Whites Recycling

Job purpose To assist the Finance Business Partner in the day to day financial activities, also liaising with internal departments and external suppliers/customers to ensure all financial tasks and duties are completed in a timely manner, achieving deadlines and accuracy. Working as part of the Finance Team undertaking the following duties: Balance sheet reconciliations Posting payroll journals Maintaining & reconciling the fixed asset register including additions disposals & depreciation journals Supporting with month end processes Support invoice management (receivables and payables), payments, and credit control. Support monthly and year-end accounts reporting Support payroll processing ONS returns Reconcile intercompany accounts Assisting with audit processes Supporting with preparing the statutory accounts Good team player with general accounts experiences & someone who is happy to assist in all areas when needed. Consider qualified/part qualified/QBE, previous experience with Sage & payroll is desirable. Good IT skills including excel & accounts packages. The Candidate: Essential Previous extensive general accounting experience The ability to use MS Office applications (including Outlook & Excel). The ability to work in a fast-paced team environment. Good written and oral communication skills, with the ability to interact with colleagues at all levels. Ability to work within a team Able to support all areas and activities within the Finance Team Desirable Qualified/part qualified Previous experience working with Sage and payroll