Job Description

The client is looking for an immediate start.

The Role:

• Ensuring balances on the Cash Accounts on the Sales Ledger are correct and reflect the true position of cash paid on account.
• Internal audit work to ensure branches are complying with process.
• Develop and maintain KPI's to measure branch adherence to these processes and report to senior management.
• Manage VAT for all companies, including liaising with VAT office and dealing with queries where necessary.
• Control of monthly salaries, includes liaising with 3rd party proceeding company. Dealing with additions and deductions from pay including private mileage etc.
• Pensions Management: Liaising with external advisors and staff, ensure all changes are dealt with in an efficient manner.
• Assist in Balance Sheet reconciliations supporting the Financial Controller on these for all Companies.
• Provide detailed accounts analysis as requested to support the Company Audit and completion of Statutory Accounts.
• Prepare Prepayments and Accrual schedules as requested.
• Writing of Standard Operating Procedures for accounts office processes, including continual maintenance and review to ensure best practice.
• As a pro-active member of the accounts team be expected to perform ad-hoc duties as and when requested by the Financial Controller.

Required Knowledge, Skills, and Abilities

With 3+ years accounting experience Intermediate excel & word skills Excellent communication skills Ability to manipulate large data sets Highly accurate and good attention to detail