KEY REQUIREMENTS

• At final stages of AAT, or early stages of ACCA/CIMA
• Strong understanding of double-entry bookkeeping and debits/credits
• Confident Excel skills (e.g. SUMIFS, VLOOKUPs)
  If you feel that you would be suitable for this position then please apply with your CV.
  REFER A FRIEND SCHEME: If you refer a candidate to us and they are placed you will be eligible for a cash reward!
  Due to the high number of CV’s we receive we are unable to respond to all applications therefore if you have not heard from us within 10 days please assume you are unsuccessful in this instance.
  Job Types: Full-time, Permanent
  Pay: £25,420.00-£32,033.31 per year

Benefits:

• Casual dress
• Employee discount
• Free parking
• On-site parking

Work Location: In perso

KEY RESPONSIBILITIES

• Reconcile supplier statements
• Assist the Finance Director with supplier payments
• Post supplier invoices and process overhead invoices
• Maintain and update supplier records
• Process customer applications for payment and receipts
• Prepare aged debt reports
• Complete HMRC verification of suppliers and subcontractors
• Reconcile credit card statements for posting
• Assist with bank reconciliations
• Support the Finance Director during annual audits
• Respond to supplier enquiries
• Assist with overhead variance analysis
• Prepare VAT returns