Job Description

The role is varied and will include:

• Running the sales and purchase ledgers
• Raising of sales invoices and making timely supplier payments
• Reconciliation of ledger accounts
• Banking and bank reconciliation Control accounts
• Approval and reconciliation of expenses
• Timely preparation of monthly management accounts for Directors, including sign off Updating job costing sheets
• Dealing with foreign currency and making foreign payments
• Monitor and update cashflow Improve and streamline procedures
• Running a monthly payroll and making CIS payments
• Use of Sage software

Our client envisages they will need somebody to work around 3 days per week, but this can be flexible and they may be able to accommodate school hours for the right candidate.

Required Knowledge, Skills, and Abilities