Job Description

You will be handling the finance function of the business working a very comprehensive role and will manage a member of staff. You will be in a hands-on role and responsibilities will include:

• production of management accounts / liaison with auditors on production of statutory accounts
• prepare, forecast and manage budgeting process
• calculate / prepare / post nominal ledger postings (accruals & prepayments)
• balance sheet reconciliations / cash flow forecasting & cash management
• maintenance of Fixed Asset Register / management of Credit Control
• VAT, Intrastate, PAYE, ONS and other compliance returns
• monthly payroll processing
• overseeing sales and purchase ledger duties

On offer is private medical insurance, healthcare scheme, pension, car valet and 20 days holiday plus bank holidays.

Required Knowledge, Skills, and Abilities

You will be fully qualified (CIMA / ACA / ACCA / AAT) or part qualified with experience of working in a similar role. With strong verbal & written communication skills and good IT skills you will also need:

• advanced Excel skills (vlookup & pivot tables essential)
• experience of Sage 50 Accounts & Money Soft payroll software
• analytical approach
• excellent attention to detail