My client is looking for a detail-oriented and adaptable Accountant to join their Finance Team.
In this role, you'll play an important part in a busy, high-performing department, where accuracy and flexibility are key. You'll be supporting both customers and suppliers by helping to deliver excellent financial services.
Key Responsibilities:
1. Prepare general ledger journals, prepayments & accruals
2. Perform bank reconciliations
3. Post private mileage, expenses, and petty cash transactions
4. Send out customer statements and update aged debtor lists
5. Maintain stock valuation and monitor stock movements
6. Reconcile supplier statements and post credit card expenses
7. Assist with monthly management accounts and profit & loss statements
8. Prepare cashflow forecasts
9. Liaise with external auditors and financial institutions
10. Maintain and update the fixed asset register
11. Create and manage customer and supplier accounts
Required Skills and Qualifications:
12. Ideally holds AAT Qualification
13. Proficiency in Sage and Excel
14. Strong organisational skills and attention to detail
15. Ability to work effectively in a team and independently
16. Experience in cash flow management, bank reconciliations, and debtor management
17. Prior experience in a similar role is advantageous
If you're a team player with a strong sense of responsibility and an eye for detail, we'd love to hear from you.