SEEKING A FULLY QUALIFIED ACCOUNTANT. THIS ROLE IS OFFICE BASED AND WILL INCLUDE:
Maintain and update financial records for three subsidiaries using Sage Line 50
Maintaining accounts, verifying and posting transactions
Management of the invoice discounting facility including completing the monthly reconciliation
Management of all HMRC affairs in respect of VAT and PAYE submitting all necessary returns and being the main point of contact
Management of the company’s credit insurance policy in relation the business’ debtors
Maintenance of the bought ledger: batching, coding and inputting invoices
Setting up payment runs
Liaising with customers and suppliers: delivering exceptional customer service
Credit control; chasing outstanding debtors by telephone and email
Bank reconciliations
Assisting with month end close of accounts – balance sheet reconciliations, maintenance of the Fixed Asset Register, posting of prepayments and accruals, and production of accounts thereafter
Maintenance of lease schedules and associated capital and interest payments
What we expect
:
Qualification: ACMA / ACCA / ICAEW / CIMA / CIPFA
Essential experience of managing an invoice discounting facility
Solid organisational skills and excellent attention to detail
Excellent and confident communicator who enjoys building relationships
Highly computer literate with experience of accounting packages
Ability to work quickly, accurately and to deadlines, using a logical and methodical approach
Excellent knowledge of Excel and financial modelling
What we offer:
A fast-paced entrepreneurial environment
Acquiring a broad insight of the firm and the construction materials / services industry
