Job Description

This is a newly created role due to growth of the business, working in a team of 4 and reporting into the Financial Controller, you will be responsible for:

• Maintenance of the fixed asset register
• Monthly balance sheet reconciliations
• Monthly management accounts analysis ensuring all relevant branch P&Ls are completed
• Regular payroll journal analysis
• Credit card statement analysis
• Posting of bank transactions together with a monthly bank reconciliation
• Maintenance of the company pension scheme involving auto enrolment for all new members and regular contribution analysis and payment
• To work closely with the sale ledger supervisor in order to monitor the level of overdue debt and provide updates on payment to management
• Authorisation of supplier BACS payment whilst adhering to payment terms
• Weekly business specific analysis which aids branch performance
• Annual budget preparation with the financial controller

Ideal candidate:

• Sage 50 experience
• AAT Qualified/CIMA or ACCA Part Qualified
• Minimum 12 months experience in a similar role

Required Knowledge, Skills, and Abilities