Reporting into the Financial Controller duties and responsibilities include, but are not limited to:
* Posting cash.
* Bank reconciliations.
* Month end deferred revenue reconciliation.
* Raising and uploading invoices onto Sage, producing debtors report.
* Updating property billing spreadsheet, producing completion statements.
* Setting up new debtor accounts and producing debtors statements in Sage.
* Payment run verification.
* Petty cash.
* Day to day account queries.
* Ad-hoc duties as required to assist the functioning of the finance department.
In order to be considered, you must have the following:
* Experience of working in a similar finance role, ideally in a fast-paced, high-volume environment.
* Excellent Excel skills.
* Excellent communication and organisational skills.
* The ability to work autonomously, as well as functioning effectively as part of a wider team.
Reference no: 94219
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