Job Description

Key responsibilities and accountabilities:

• Daily cash allocating

• Bank reconciliations & petty cash posting

• Prepare control reconciliations, investigate and resolve queries

• Prepare and process journals, prepayments and fixed assets

• Prepare VAT returns

• Manage accounts team of four

• Credit card posting

• Production of month-end reports

• Posting of Online, Amazon and Ebay

• Invoice financing reporting

• Processing of BACS payments

• Ad hoc accounts team tasks

Required Knowledge, Skills, and Abilities

• Previous experience of using Sage 50 is essential • Held an Accountant role previously • Computer literate with strong Microsoft Excel skills (including Vlookup’s and pivot tables) • Be able to commit to a 10-month position • Ability to compile, analyse and review data to a high level of accuracy • High level of attention to detail • Friendly and tactful personality • Strong inter-personal skills both verbal & written • Like working with people as part of a team