Job Description
Responsibilities include processing payments, maintaining cost reports and managing invoices. If you have an accounting background and are interested in procedures like tax management and budget preparation, we’d like to meet you. Ultimately, you’ll help maintain our company’s financial health and make sure we use our resources beneficially.
Responsibilities:
- Managing purchase ledgers including handling payments
- Reconciling client payments
- Preparation of accruals/prepayments
- Bank reconciliations
- Reconciling intercompany accounts
- Assistance with ad hoc queries and information requests
Benefits
- Uniquely, our people have a direct stake in our success through employee share ownership.
- We offer hybrid working + formalized flexible working options.
- Generous annual leave depending on the level of the role, plus bank holidays.
- Health cash plan – offering cash-back on your day-to-day personal health costs, such as dental, optical, physiotherapy, chiropody, scans, prescriptions and some alternative therapies.
- 5% matched contribution Pension, with optional salary sacrifice.
- Critical Illness cover – providing a lump sum pay-out in the event of a diagnosis of a specified condition whilst in service.
- A 24/7 free confidential advice, support and counselling service for you, your partner and dependents over 16.