Accounts Assistant

Sales & purchase ledger entries Expenses Credit control General assistance of the Financial Controller in the preparation of monthly accounts Maintaining/managing site budgets Input of data into an excel spreadsheet to cost site level budget (job/contract costings) ERP budgets Monthly reporting of actual vs budget site financial performance Maintaining client reconciliations Liaising closely with the operations team to ensure budgets are adhered to Producing reports for the Managing Director to highlight actual vs budget differences, together with detail and status of corrective actions ERP administration: Management of new users & permission controls Assist users in the preparation of custom reports & dashboards Training of department heads to unlock functionality that will assist them in their roles No prior knowledge of TemplaCMS required (full training will be provided), however, previous experience working with an ERP or similar system would be helpful