Senior Ledger

Your new role
To support the Finance Manager and Finance Director in the preparation of Management Accounts by processing, querying and reporting various nominal ledgers, bookkeeping and financial transactions.
Responsibilities will include:

• Operating the Sales Ledgers, collating recharges and generating sales invoices.
• Update and maintain the Fixed Assets register, which includes processing invoices and generating monthly depreciation journals.
• Assist the reconciliation and balance of accounts on a monthly basis.
• Bank Reconciliations, petty cash & wage expenses.
• Resolve Nominal Ledger cost allocation queries.
• Posting monthly journals.
• Process financial transactions including Purchase Ledgers queries.
• Analysis and understanding of payroll.

What you'll need to succeed
Skills and qualifications required:

• Part-qualified professional accounts qualification, or qualified by experience.
• Experience of Accounts procedures
• Experience of invoice processing, and vendor payments ledger
• Knowledgeable of VAT rules and legislation
• Good communication skills
• Good IT Skills in accounting and MS Excel
• Good general office and administration skills

Person specification:

• Organised, and with attention to detail.
• Accurate and ability to work quickly.
• Motivated, logical and ability to problem-solve queries in financial transactions.
• Dependable and honest.
• Work as part of a team to achieve team deadlines and targets.

What you'll get in return

• Salary up to £30k per annum, depending on experience.
• Company pension scheme.
• On-site parking.
• On-site gym.
• Other company benefits.

What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.

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