Job Description

The position is ideally suited to an industry experienced time served Accounts “all-rounder”. There will be an opportunity for career progression within the company in line with the Company’s growth ambitions.

Tasks:

• Completion of Purchase & Sales Ledger.
• Completion of Daily Sales entries, Weekly Purchase Payments and Cash Flow Preparation.
• Chasing Debt, dealing with account queries.
• Preparation and Submissions of VAT Returns.
• Preparation of Management Accounts and Reports.
• Bank Account, Petty Cash and Credit Card Account Reconciliation.
• PAYE & CIS Returns.
• Monitoring and control of overhead costs.
• Additional finance tasks.

Experience:

• industry: 10 years (Preferred)

Work remotely:

• No

Required Knowledge, Skills, and Abilities

Minimum 10 years industry experience, including having previously performed an equivalent role. Have working knowledge of Microsoft Office, Excel and Word in particular. Have good communication skills and happy to work as part of a small, experienced team. Be confident to think outside the box and use initiative to overcome challenges. Open to developing new skills. Experience using SAGE 50. Experience in the manufacturing and construction industry.