My client is a leading firm within the construction industry and is looking for either:
- Accounts Payable
- Finance Manager
- Financial Controller
- Accountant.
This is an exciting oppertunity for someone looking for a 4 day per week office based position, with the option of 1 day per week on top from home OR in the office if prefered.
The role:
* Responsible for processing of all bookkeeping transactions in line with the finance procedures and deadlines set including payments, invoices, income and receipts.
* Maintaining an overview of the nominal ledger raising any queries or ambiguities with the finance director
* Manages the reconciliation of the supplier statements within the financial system and any escalated queries are resolved
* Responsible for the filing of periodic reconciled VAT and CIS returns in line with the required procedures
* Maintain and report the overview of the creditors ledger monthly to the Finance Director and follow up any actions required
* Process periodic payment runs for suppliers and subcontractors in line with approved invoices from the Finance Director
* Undertake ad hoc payment runs as requested by Directors ensuring all paperwork is correct and filed appropriately
* Maintain and report the overview of the debtors ledger raising any debtors over 60 days and implement the procedures to manage bad debtors
* Responsible for undertaking credit control procedures in line with the financial timetable
* Responsible for verifying the accuracy of accounts and alerting the Finance Director of errors
* Work closely with the FD to prepare the short term cash flow forecasts
Where required support the Purchase Ledger Clerk with the logging of purchase invoices.
Software:
Sage
Outlook / Microsoft package
Requirements:
* Demonstrated experience of historic bookkeeping procedures up to trial balance
* Exceptional attention to detail and accuracy
* Highly organised and can work to scheduled deadlines
* Good excel skills and other Microsoft products
* Accountancy qualification up to ACCA applied skills level or equivalent accounting experience
* Proficient in the use of Sage 50 accounts software
* Can work independently or part of a team
* Comprehensive understanding of accounting principles and International Accounting Standards
* High ethical, professional and confidentiality standards
Benefits:
- Competitive salary
- Flexible Working
- A very friendly and fun team
- Great career progression
- Oppertunity for excess earnings
much more