Job Description

The role is offered on a temp to perm basis for 30 hours per week rising to full time and permanent status.

Key duties

• Control of processing of Supplier invoices and Supplier payments and staff expenses
• Support preparation of annual budgeting process, and monthly monitoring of department spend reporting to operations
• Maintain control of Credit cards, posting and reconciliation to monthly statements
• Monthly Supplier ledger and Sales ledger control account reconciliations
• Processing of on-line banking and monthly Bank reconciliation
• Maintain register of Fixed Asset additions
• Quarterly Group VAT reconciliation and returns
• Inter-Co reconciliation and balancing
• Any other duties as directed by the Director of Finance, to include monthly support with and preparation of accounts to trial balance including preparation of prepayments/ accruals, and depreciation journals for production of management accounts and management reporting

The role is offered with free on-site parking

Required Knowledge, Skills, and Abilities

Would ideally suit AAT qualified. You must be fast thinking and a proactive accounts individual, who is able to work under pressure at times. A flexible approach to working and a real team player is essential. A good working knowledge of ‘excel’, to intermediate level.