Job Description

Some of your duties will include:

- Reporting to the Accountant and assisting with all areas of the accounts and finance function

- Assisting with the day to day management of the bought, sales and nominal ledger function

- Preparing cash book records, reconciling bank statements and investigating anomalies

- Reconciling employee experience claims, credit card costs and processing petty cash expenditure

- Helping with the credit control function and chasing overdue client payments by telephone and email

- Assisting with the production of a wide range of financial reports including management accounts

Required Knowledge, Skills, and Abilities