£35000 - £37000 Per year
Accountant
Permanent,Full-time
Job Description
- Responsible for month end closing, preparing full set of accounts and submitting management reports
- Daily usage of SAP, enhancing and updating where needed
- Management of sales ledger
- Maintaining accounts, verifying, and posting transactions
- Balancing accounts on a day-to-day or week-to-week basis
- Preparing weekly payment run
- Liaising with clients, suppliers, banking contacts and headquarters
- Managing & filing relevant documentation
- Ensure the completion of balance sheet reconciliations.
- Inventory management, organize quarterly stock take and produce stock analysis and support colleagues to clear ageing stock
- Sales performance analysis and reporting
- Managing the audit process and liaising with external personnel
- Assisting Auditors with year-end statutory accounts
- Management of Cashflow
- VAT return
- Review of PAYE Payroll
Required Knowledge, Skills, and Abilities
- ACCA qualified is preferred and relevant experience is required.
- Highly computer literate with experience of accounting packages, ideally SAP
- Proficiency in Excel e.g. pivot table
- Excellent numeracy and analytical skills
- Solid organizational skills and excellent attention to detail
- Excellent communicator, with both internal and external colleagues at all levels
Reference no: 107492