Role Description

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
• Preparation of month-end accruals and prepayments
• 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

What do I need?

• Experienced Accounts Assistant, either qualified by experience or
  part qualified
• 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

Benefits

• Competitive salary
• 30 days annual leave (plus a birthday holiday)
• Additional Service Days
• Group personal pension plan
• Private medical insurance scheme
• Hybrid Working
• Life cover (2 x final salary)
• Cycle to work scheme