This dynamic role offers a blend of financial responsibilities and administrative support, providing variety and a chance to work within a collaborative, community-driven environment. The organisation is based in Bracknell.
Key Responsibilities
1. Financial Operations:
2. Maintain and reconcile ledger accounts to ensure financial accuracy.
3. Contribute to the preparation of monthly financial statements and year-end audit documentation.
4. Manage petty cash and process remittance advice postings.
5. Vendor and Purchase Management:
6. Oversee purchase ledger activities, including invoice processing, supplier account setup, and payment runs.
7. Address supplier queries and assist with credit control efforts via phone and email.
8. Administrative Duties:
9. Record staff leave and sickness data to maintain accurate personnel records.
10. Input monthly utility data into the internal system and manage rental queries and payments.
11. Employee Support:
12. Process staff expense claims and assist with other queries as required.
Benefits and Work Environment
1. Competitive benefits package including private healthcare, income protection, and critical illness cover.
2. Generous annual leave policy: 25 days of holiday plus bank holidays.
3. Option to work flexible hours, including the possibility of a condensed four-day workweek.
4. A supportive, community-oriented workplace with a focus on professional growth and team cohesion.
About the job
Contract Type: FULL_TIME
Specialism: Accountancy & Finance
Focus: Accountant
Industry: Real Estate and Property
Workplace Type: On-site
Experience Level: Mid Management
Salary: £35,000 - £37,000 per annum
Location: Bracknell
Job Reference: MZ9UHG-961F0337
Date posted: 8 January 2025
Consultant: Jason Tsang
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