Job Description

You will be managing all finance and accounting operations via Xero accounting software, including sales ledger, purchase ledger and nominal ledger data input and reconciliation, be responsible for preparing the reconciliation of current account and company bank accounts each week/month for review by the Directors.

Preparing weekly / monthly cash flow updates in a timely and accurate manner, completing the year-end audit file to ensure all information is ready and available for the accountant and reviewing debtors weekly by sending statements and ensuring external credit control is completed.

Required Knowledge, Skills, and Abilities

You will be a fully qualified accountant (ACCA, CIMA desirable), have extensive Xero and Excel experience, have experience of developing and maintaining financial analysis and a proven track record of systems implementation and maintenance.