Financial Accountant Role
To efficiently manage financial transaction processing
Reports
Direct Report to the Finance Director
- To manage two Accounts Assistants: Sales and Purchases
- A close working relationship is required with department managers
Role Scope
To efficiently manage a small team controlling financial transaction processing
- Cash and banking. Cashflow reporting
- Sales ledger control. Credit control, setting of credit limits, invoice discounting, reporting
- Purchase ledger control. Self-bill payment system control. VAT control. Cost reports
- Nominal ledger control. Month end journals and reporting. Expense and credit card control
- Year-end audit management
- Contribute to ERP project (Move away from current ledger package)
- Other ad-hoc tasks as required
Experience/Attributes/Qualifications
- AAT/ACCA/CIMA, or relevant Degree Qualified, or QBE
- Organised and with good attention to detail
- Good team building and liaison skills.
- A natural self-starter able to resolve problems
- Microsoft Office Proficient
- To be flexible in the hours of work to suit the needs of the business
Please forward your CV ASAP
Interviews will be taking place next week