SelectStaff Recruitment
An exciting full time office based role has jsut become available for an experienced Accountant/Senior Bookkeeper. The role will report to the Finance Director, with the main purpose being to ensure all financial management tasks are completed accurately, in a timely manner. For this role, attention to detail is paramount along with self-motivation and desire to achieve.
ROLE:
- Undertake daily bank reconciliations on all bank accounts.
- Compile and post Sales and Purchase Invoices/payments and update accounts system.
- Maintain stock book movements and stock book master files.
- Update MD regularly with status reports.
- Putting sales and purchase payments on the bank
- Preparation of draft monthly management accounts, including journals, intercompany adjustments, reconciliations.
- Reconcile Balance Sheet Control Accounts monthly.
- Maintain month and year end file of the main balance sheet accounts.
- Process and post monthly petty cash, credit card and expenses.
- Prepare data for year-end audit.
- Pension Fund invoicing and keeping records.
- Keeping on top of Debtors.
- Raising of sales and purchase invoices for sales.
- VAT margin scheme liabilities and making sure quarterly that the MD signs off.
SKILLS & EXPERIENCE:
- Strong on Excel
- Group Accounting experience
- Management accounts experience
- Audit experience
- Strong VAT Knowledge
MORE INFO:
- Nest pension scheme
- Parking
- Monday to Friday, 8:30am to 5:30pm
To apply for this job please visit www.reed.co.uk.
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