Job Description

• To work as part of the Accounting Team reporting into the Finance Manager.
• To make sure that the companies’ financial transactions are recorded in an accurate and timely basis
• Sales Ledger - raise intercompany sales invoices in respect of fees charged by the companies. 
• Daily banking - Record receipts and payments in SAP. Reconcile cash and credit card sales as well as bank accounts.
• Fixed Assets- ensure requests are processed in a timely manner and accurately per the company’s policy and procedures 
• Support for other core month-end activities – e.g. processing month end journals.
• Management of department shared e-mail mailboxes

You can benefit from:

• 26 days annual leave increasing to 30 days
• Group Personal Pension scheme (increased employer contribution)
• Life insurance (4x salary)
• Private medical insurance
• Access to Lifestyle Benefits (such as our Cycle to Work Scheme).

Required Knowledge, Skills, and Abilities

• Good communicator
• Capacity to work alone and as part of a team
• Sound Excel knowledge
• General Ledger experience
• Experience of working in a busy department
• SAP experience