Job Description

The main purpose of the role is to support the Finance Director on financial matters relating to the business. Duties will include, but not limited to:

• Bank reconciliations & petty cash posting
• Prepare control reconciliations, investigate and resolve queries
• Prepare and process journals, prepayments and fixed assets
• Prepare VAT returns
• Credit card posting
• Daily cash allocating
• Production of month-end reports
• Posting of Online, Amazon and Ebay
• Invoice financing reporting
• Processing of BACS payments
• Ad hoc accounts team tasks

Required Knowledge, Skills, and Abilities

Previous experience of using Sage 50 is essential You must be computer literate with strong Microsoft Excel skills (including Vlookup’s and pivot tables) Ability to compile, analyse and review data to a high level of accuracy is required High level of attention to detail is essential You will have a friendly and tactful personality and like working as part of a small team Excellent written and verbal skills are essential