Job Description

You will be responsible for running all the day to day accounts for a number of group businesses, where responsibilities include:

• Purchase Ledger
• Sales Ledger
• Posting journals
• Nominal ledger
• Bank reconciliation
• Credit Control
• Petty cash
• Reconciling company credit cards
• Intracompany transaction
• Assisting with Monthly/Annual accounts preparation
• Adhoc reporting
• Other duties as requied within the finance team

Applications are welcomed from individuals with the following skills and experience:

• Ideally qualified to either AAT or ICB/IAB standard
• Proven track record within a small business environment
• IT Literate - ideally with experience of Sage Line 50 or Sage 200
• Highly organised and able to work unsupervised 

Required Knowledge, Skills, and Abilities