Job Description

Role Duties include:

• Ensure all income and costs have been appropriately approved and recorded accurately
• Bank reconciliations
• Sales ledger, sales invoicing and accounts receivable processing.
• Purchase ledger & purchase invoicing
• Credit card and expense claim processing.
• Create payment runs
• Run Reports regarding cash availability, debtors and creditors
• Maintain fixed asset registers
• Management account preparation to trial balance
• Assist with the preparation VAT returns
• Journal entries
• Project work (where required)

Role Overview

• Permanent role to start ASAP
• Full Time
• Hours of work are 08:30- 17:15

Benefits

• Competitive salary depending on experience
• Free parking on site
• 25 days holiday (plus Bank Holidays)
• Competitive pension scheme
• Private Health care Scheme
• Life insurance
• Professional membership subscription paid
• Commitment to future CPD and studies

Required Knowledge, Skills, and Abilities

Essential Requirements: AAT qualified or Qualified by experience A minimum of 3 years finance experience in either a commercial or practice environment Able to use own initiative Proven problem solver Excellent communication skills Positive attitude towards work Desirable Requirements: Experience and knowledge of VAT returns Experienced with cloud-based accountancy software such as Xero and Quickbooks