Job Description

Key responsibilities within the role:

• Update Sage accounting system

• Authorise supplier invoices - ensuring that all invoices are correct

• Sales ledger

• Purchase ledger

• Update and reconciliation of Bank and loan accounts, Credit cards and petty cash

• Update and reconciliation of intercompany accounts

• Update and reconciliation of repayment, creditors and debtors accounts

• Journal entries

• Preparation of VAT and CIS returns

• Any other ad hoc duties as required

Additional benefits package:

• Private healthcare
• Childcare vouchers
• Pension scheme
• Study support

The ideal candidate will have a minimum of two years experience in a similar role and to have worked with Sage 50 Accounts.

Required Knowledge, Skills, and Abilities

• Computer literate with experience of MS Office (particularly Excel) • Positive attitude, self-motivated and capable of taking ownership of tasks • Able to work on own initiative as well as a team player • Good communication and interpersonal skills