Job Description

The Role:

• Manage all aspects of accounts preparation
• Maintaining sales and purchase ledgers
• Reporting to the Managing Director
• Producing financial reports and forecasts
• Preparing accounts to trial balance
• Reconciling balance sheet and control accounts
• Develop cash flow reporting
• Reconciling bank accounts
• Petty cash management
• Preparing invoices and credit notes
• Posting bills and receipts
• Credit Control
• Preparation of VAT returns
• Preparing payroll for submission
• Financial statements
• Liaising with external accountants
• Ad hoc duties as required

Required Knowledge, Skills, and Abilities

Must have previous experience within a similar position AAT qualified Use of Sage (desirable) IT Literate Ability to work under pressure to deadlines Strong communicator and team player Understanding multiple currencies Able to work of own initiative