An opportunity has arisen for an experienced accountant to join a fast-paced business in their finance department. Reporting to the finance director, the successful candidate will have a hands-on approach to managing the day to day running of the finance department whilst also being solely responsible for preparing payroll and producing the accounts for a number of smaller subsidiary entities. Interested candidates must be confident, self-motivated and professional in approach with an eye for detail.
Responsibilities:
1. Supervising Assistant Accountant
2. Producing weekly and monthly payrolls (BrightPay)
3. Assisting with month end procedures including preparation of company accounts to TB level
4. Reconciling General Nominal Accounts including multi-currency bank accounts
5. Maintenance of the fixed asset register
6. Reconciling company credit card statements and PayPal account
7. Liaising with external accountants and auditors
8. Purchase ledger;- Coding and inputting of invoices and credits and obtaining appropriate authorisation for payment- Generation of supplier payment runs and sending of remittances- Multi-currency payment entry onto bank and allocation to supplier accounts- General upkeep of purchase ledger and resolution of any queries.
9. Sales ledger; - Credit control / debt collection - proactive approach to debtor management with monitoring and chasing of aged debt over the telephone- Bank receipt al...