Job Description

Are you an experienced Accounts professional with exceptional Excel and Sage skills?
My client is now seeking an experienced and confident individual to join their team. Business is excellent hence the need for an additional person. Your proficiency with excel and sage must be strong - your skills will be tested prior to interview. The successful candidate will report directly to the FC.
Role Profile

• All aspects of sale ledger including rebates
• All aspects of purchase ledger
• Inter-company charges & reconciliations
• Petty cash reimbursement & balance sheet reconciliation
• Reconciling/checking exported data ) prior to import into Sage
• Sage reconciliation
• Credit card reconciliations and postings
• Data for month end reports relating to; deferred revenue and accrued costs
• Bank receipts, payments & transfers entries
• VAT returns
• Maintaining fixed asset invoices for auditors
• Assist Financial Controller and Accountants with month and year end returns/accounts
• Chasing aged debt and liaising with debt collection agents
• Ad-hoc administration tasks for financial controller and senior management

Required Knowledge, Skills, and Abilities

If you're interested in this role please apply and forward an up-to-date copy of your CV. Due to the unprecedented level of applications we are currently receiving, if we have not contacted you within 48 hours of your application then please assume you have been unsuccessful on this occasion.