Job Description

You will report directly to the Company Management Accountant, with involvement from the FC and FD, and have collaboration with colleagues across the Accounts Department and internal departments so confidence and great communication skills are important. You will ideally bring some relevant experience and intermediate-advanced skills with Excel and either have an accounting qualification or be working towards achieving such.

At this company you are encouraged to share new ideas to improve efficiencies. The business has ambitious growth plans so it is envisaged your role and responsibilities will evolve. If you are currently working towards your financial qualifications the practical elements of this role will help support your learning.

You should be willing to support others and flexible to help cover additional tasks to help ensure the department meets its weekly and monthly deadlines.

Your responsibilities will include:

• Post bank payments into the finance system
• Analyze various costs and charges
• Record monthly prepayments and accruals
• Re-allocate transactions between branches
• Bank reconciliation
• Control of hire purchase agreements
• Posting/importing of journals
• Meeting month end deadlines
• Monthly sales VAT reconciliations
• Assisting with the quarterly preparation of VAT Returns
• Making weekly supplier payments
• Involvement in the year-end financial audit

Required Knowledge, Skills, and Abilities