Accountant Role
Description of duties – Accountant
Following a recent promotion within our business, we are looking for an internal Accountant to join us who will organise, reconcile and forecast all financial transactions. These will include a variety of expenses and monthly payments, whilst overseeing banking and budgetary matters.
These duties will therefore involve:
1. The collation, retention and timely payment of supplier invoices.
2. Production and sending of Invoices to clients, including statements of accounts.
3. Credit control and monitoring of client payments.
4. Salary calculations including expenses, commission and pensions.
5. Working with our external accountants to prepare tax data for submission to HMRC.
6. Provide monthly, quarterly and annual updates for the management team.
7. Any finance related queries received through correspondence.
8. Working in a close team environment through Microsoft teams.
This list is not exhaustive and should be considered a broad overview of the general accountancy required for this role.
The successful candidate is required to have:
Qualifications and Experience:
1. Part or fully qualified accountant (ACCA, CIMA, AAT or equivalent).
2. Proven experience in management accounting, ideally within a similar role.
3. Experience with Sage software is essential.
4. Experience with payroll and expense management is advantageous.
5. Strong background in financial reconciliations and banking processes.
Key Skills and Competencies:
1. Strong understanding of accounting principles and financial reporting.
2. Proficiency in Sage and Microsoft Excel.
3. Excellent attention to detail and strong organizational skills.
4. Ability to manage multiple tasks and meet deadlines in a fast-paced environment.
5. Effective communication and interpersonal skills, with the ability to liaise with both internal and external stakeholders.
6. Strong credit control and reconciliation skills.
7. Ability to work independently as well as part of a team.
The successful candidate will ideally have, although not essential:
1. Experience within the Construction industry.
2. Knowledge of client invoicing portals.
Benefits:
1. Flexible hours
2. Progression within the company
3. Free parking at offices
4. Company pension
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