Address
Form of work
SalaryKey Responsibilities
- At least working and technical knowledge of accountancy and payroll systems (Ideally SAGE, XERO, Quickbooks)
- Input supplier Invoices and raise sales Invoices,
- Manage cash flow including processing/managing supplier payments for the business
- Provide cover for credit control
- Provide support in preparing statutory accounts and monthly management accounts
- Support the Preparing and submitting of monthly VAT returns
- Reconciling the bank accounts including credit cards and expenses and identifying/resolving breaks
- Recognise and account for prepayments and accruals
- Analyse out certain costs as required by the directors
- Help maintain fixed asset register
- Creating monthly payment runs
- Raising ad hoc payments
- Undertake ad hoc projects as required
- Positive attitude
Knowledge & Skills (Essential)
- At least working and technical knowledge of accountancy and payroll systems (SAGE, XERO, Quickbooks)
- Experience with Microsoft software packages (Word, Excel etc)
- Good communication skills both written & verbal and the ability to handle a large and varied workload accurately with support.
- Part qualified accountant, or qualified by experience
- The ability to produce accurate work with an eye for detail
- Experience supporting the preparation of management accounts
- Supporting the formulation of budgets and forecasts
