Job Description

Duties are varied and include preparing monthly VAT returns, dealing with the company Sales Ledger, reconciling weekly payments and producing ad hoc reports on invoices, credit notes and debtors.

In addition to this you will be supporting the Finance Manager to carry out specific analysis and produce reports on key areas of the business whilst also dealing with other financial processes.

These will include reconciliation of bank accounts, posting sales receipts, processing purchase invoices, making supplier payments and reconciling VAT, Sales and Purchase accounts.

This is a great opportunity for someone with 18 months experience within accounts and who is looking to progress and develop their career.

Required Knowledge, Skills, and Abilities