Job Description

Some of your duties will include:

- Ensuring the smooth day to day management of the sales, purchase and nominal ledger function

- Managing the credit control function and chasing overdue client payments

- Preparing cash book records, reconciling bank statements on weekly basis and investigating anomalies

- Producing monthly management accounts and variance to budget analysis reports

- Assisting Accountant with reconciling accounts at month-end and preparing profit and loss reports

- Producing a wide range of adhoc financial reports and forecasts for the Directors as needed

Required Knowledge, Skills, and Abilities