*Ideally ACCA/CIMA part qualified
*Purchase/sales ledger
*Maintaining outstanding debtors/credit control
*Electronic filing
*Creating account reports
*Account and statement reconciliation
*Nominal ledger
*VAT returns
*Expenses
*Accruals/prepayment
*Month end duties
*Assisting with cashflow/analysis
*General office duties reporting to the directors
*Working closely with other departments
Knowledge of Xero would be ideal but not essential. Solid systems knowledge is essential.
In return my client offers a working week of 37.5 with the flexibility to start a little earlier or later than normal, 28 days inc of stat holidays, parking, pension etc.
Reference no: 20075
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