Job Description

The initial contract will be for 12 months and they are looking for someone that can work circa 25 hours per week, across either 3 full days, or 4 or 5 shorter working days.

You will take responsibility for:

• Bank, Supplier and Inter-company reconciliations
• Setting up and processing supplier payments
• Preparation of quarterly VAT Returns
• Monthly Balance Sheet Reconciliation, including Accruals and Prepayments
• Maintenance of the Fixed Asset Register
• Regular cash-flow forecasting
• Month end duties
• Weekly sales reporting

Required Knowledge, Skills, and Abilities