Description: Duties and responsibilities: • Preparation of bank reconciliations. • Record supplier Invoices and Maintain Creditors Ledger. • Maintain Debtors Ledger. • Preparation and review of the weekly expense reimbursement. • Dealing with queries on invoices. • Supplier payments. • Processing employee payroll to assist Finance Manager. • Resolving general account queries in a timely manner. • Upholding good relationships with clients whilst resolving queries. • Preparation of accounts to trial balance and assist in dealing with end of year requirements. • Assisting in preparation and posting of month end journals. • Other ad-hoc duties as requested. Experience and Qualifications required: • Accounting Technician qualification (Preferable but not essential. • 3+ years in an SME financial control environment. • Competent with bookkeeping. • Good understanding and knowledge of accounting processes. • Intermediate Excel skills. • Experience using Quickbooks and Sage software. • Excellent communication skills. Person specification: • Ability to work on own initiative and highly organised. • Engages proactively with minimum of supervision. • A can-do work ethic and a proven track rerecord. • Excellent attention to detail and ability to deliver to tight deadlines. • Ability to handle multiple tasks simultaneously and accurately. Please apply with your CV and Cover Letter.
102 days ago