Job Description

Duties & Responsibilities include, but aren't limited to:

*Complete daily bank and statement reconciliations
*Prepare VAT returns
*Processing expenses and millage claims monthly
*Completing month end duties including journals and fixed asset reporting
*Dealing with incoming invoice queries
*Purchase Ledger duties - posting purchase invoices
*Processing payment runs
*Monthly intrastat returns
*Assisting with production of monthly management accounts
*Ad-hoc duties to support the finance function

Required Knowledge, Skills, and Abilities

*Part Qualified ACCA/CIMA desirable or qualified by experience *Minimum 3 years' experience within accounting or accounts payable *IT literate - knowledge of Microsoft Dynamics and/or SAP is desirable *Strong Excel skills are essential - VLOOKUPS & Pivot Tables