Job Description

You will be an integral part of the Sedulo finance function supporting the Group Financial Controller with all aspects of accounts including billing, cash reconciliations and monthly management accounts.

Day-to-day responsibilities

• Purchase / sales ledger management.
• Processing and tracking of staff expenses.
• Bank & Statement reconciliations.
• Credit control.
• Assist with the management of the purchase order system
• Month end procedures / journals including; prepayments, accruals, depreciation and intercompany recharges.
• Balance sheet reconciliations.
• Month end revenue reporting.
• Providing ad hoc support as required by the Financial Controller.

Required Knowledge, Skills, and Abilities

At least 2 years’ experience of working within an internal finance function. Good working knowledge of accounting systems, ideally with experience of Xero. Excellent software skills generally, including CRMs and a confident Excel user. A supportive team player with excellent communication and interpersonal skills. Demonstrable experience of being able to plan and priorities workload. Able to work to a high degree of accuracy and attention to detail in a fast paced environment. Part qualified / currently studying towards a recognized accountancy qualification such as AAT/ACCA/ACA or CIMA. Experience of calculating, reconciling and posting month end procedures / journals is desirable but not essential.