Job Description

Reporting into the Management Accountant, your duties include:

• Overseeing purchase ledger - matching, batching, coding of invoices including payment runs
• Maintain the fixed asset register
• Monthly bank reconciliations
• Assisting with payroll (calculate weekly wages prior to being passed on to be processed)
• Petty cash reconciliations
• Posting journals
• Supporting the wider team at month end
• Ad hoc assistance on projects/holiday cover

Required Knowledge, Skills, and Abilities