About the role
This is a standalone, hands-on accounts position with responsibility for the day-to-day finance function through to management accounts. It would suit someone who enjoys being close to the detail and is comfortable processing transactions themselves rather than overseeing a larger finance team.
The role reports directly to the senior leadership team and works closely with colleagues across the wider business.
The business has a long trading history, a stable customer base and operates within a busy commercial environment with a high level of day to day transactions.
Key responsibilities
- Manage the sales and purchase ledgers, including invoice processing, payments, credit notes and reconciliations.
- Complete bookkeeping and maintain accurate accounting records using Sage 50.
- Manage credit control, customer accounts, credit limits and debtor collections.
- Process supplier payments and reconcile supplier accounts, bank accounts and petty cash.
- Prepare monthly profit and loss and balance sheet reporting.
- Complete VAT returns and support payroll, pensions and associated HMRC requirements.
- Manage overseas supplier payments, foreign currency transactions and foreign exchange requirements.
- Monitor cash flow, margins, costs and other key financial information for the Directors.
- Maintain appropriate financial controls and ...
About this listing
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