Job Description

Reporting to the Finance Manager you will be responsible for;

• Processing purchase invoices including statement reconciliations and payments.
• Raising sales invoices
• VAT returns
• Bank Reconciliations
• Assisting with credit control
• Assisting with month end management accounts
• Posting monthly journals, accruals and prepayments
• Assisting with balance sheet reconciliations

Job Offer

This is on office based role, with 9-5 working hours. On site parking is available and you would be entitled to a company pension.

Required Knowledge, Skills, and Abilities

To be considered for this role you will have worked in a similar Accounts Assistant role, have experience using sage and ideally be AAT qualified or studying (or equivalent)