Job Description

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

Job Types: Full-time, Permanent

Benefits:

• Company events
• Company pension
• Flexible schedule
• Sick pay
• Wellness programmes

Schedule:

• Monday to Friday

Work remotely:

• Temporarily due to COVID-19

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 prioritise 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 recognised accountancy qualification such as AAT/ACCA/ACA or CIMA Experience of calculating, reconciling and posting month end procedures / journals is desirable but not essential