A challenging and varied role in a family business which involves all aspects of financial management. Working closely with the Finance Manager to drive profitability during an exciting period of growth.
Main Duties & Responsibilities
Operational
Purchase and sales ledger responsibility
Credit control and debt collection
Weekly invoicing procedures, including various software interactions
Liaising with department managers to facilitate the creation of management accounts
Period end balance sheet reconciliations accounts preparation
Statement reconciliations
Bank and credit card reconciliations
Prepayment & accrual entries and reconciliations