Your newpany
Working for a fantastic business on the outskirts of Newquay. The role will be recruited on a Temp to Perm basis.
Your new role
The main duties of the role are as follows;
1. Collating and accounting for “end of day” routines and transactions across the businesses, including revenue recognition
2. Daily analysis of bank transactions and processing these within the accounting systems
3. Preparing monthly bank account reconciliations
4. Accurate processing of journals into Sage
5. Supporting the Accounts Payable Team in dealing with invoice processing, particularly during peak periods, to prevent any backlogs
6. Assisting in maintaining accurate and reconciled aged creditors listings
7. Preparing reconciliations for balance sheet account
8. Preparing quarterly VAT returns
9. Supporting in the preparation of the monthly management accounts
10. Supervising and supporting team of Finance Assistants
What you'll need to succeed
You will ideally be AAT qualified but we are happy to speak to candidates who are qualified by experience. Previous staff supervisory experience would be a bonus.
What you'll get in return
Apetitive hourly rate and an opportunity to secure a permanent role at the end of the temp assignment.