Role and Responsibilities This role will suit someone looking for an all-round accounting experience from transaction processing through to supporting the month-end accounts preparation. As the business is going through a period of expansion this role requires someone who is used to working in a fast-paced environment and understands the importance of meeting deadlines.
Key Responsibilities: Posting sales and purchase invoices to ledger Reviewing supplier statements and perform reconciliations Completion of daily bank reconciliations Monthly balance sheet reconciliations Support credit control function to achieve cash collection target Maintenance of recurring customer contract details in CRM Raise purchase orders and support buying function Processing and analysis of credit card transactions Ensure all financial controls, systems and processes are implemented and maintained Collate information for statutory audit and provide timely response to audit queries Proactively participating in process improvement projects both within the Finance area and the wider business Collaborating with the finance team to ensure smooth day-to-day operations
The successful candidate shall have: Previous experience as an Accounts Assistant or similar role Proficient use of Microsoft Office. Excel skills should include pivot tables, vlookups Reliable, trustworthy, organised and self-motivated with outstanding attention to detail Strong interpersonal skills with a proven track record of building professional relationships with internal and external stakeholders Resilience when working to required timetable deadlines Experience of Microsoft Dynamics Business Central is desirable but not essential
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