Job Description

Working closely with the Finance Director the main purpose of the role is to ensure the smooth and efficient running of the accounts team. Duties will include, but not limited to:

• Overseeing the sales and purchase ledgers
• Assisting with Credit Control
• Ensuring ledgers are closed down for month end
• Ensuring all supplier invoices are authorised/approved for payment
• Cashbook reconciliations
• Bank reconciliations including sterling, USD and Euro's
• Weekly payroll view
• Reconciliations
• Other ad hoc duties as required

Benefits:

• Competitive salary £25,000 - £30,000 DOE
• Free onsite parking
• Flexible working hours
• 20 days holiday + stats
• Pension

Required Knowledge, Skills, and Abilities

The successful candidate will be QAAT or QBE Previous experience within a similar environment is essential Intermediate/Advanced Excel (Pivot Tables, V Lookups) skills are essential Previous experience using Pegasus Opera would be desirable Excellent written and verbal communication skills are essential