Job Description

This is a great opportunity for an articulate accounts professional who is well organized and confident in delivering an all-round accounts function based from our office.
You will be:

• Updating all aspects of the nominal ledger, purchase ledger, sales ledger, credit control, bank reconciliation and cash allocation
• Completing Inland Revenue payments, PAYE & NIC, VAT returns, closing month end to produce the P&L Accounts
• Producing and filing quarterly VAT returns
• Liaising with the payroll outsourcing company and processing the reports
• Producing a range of reports from customer sales activity to the P&L
• Working with the Operations Managers to forecast budgets and sales figures
• Chasing payments
• Making Payments

Schedule:

• 8 hour shift

Required Knowledge, Skills, and Abilities

• Have experience of working in an all-round accounts role ideally in a Construction company
• Have experience of managing sales ledger, purchase ledger and credit control
• Be highly organized with excellent attention to detail
• Strong application of Excel
• We are keen to speak to anyone who has previously worked as a Finance Manager, Finance Director, Accountant, Sales Ledger, Purchase Ledger, Credit Controller, and Bookkeeper.
• We are also interested in speaking to people with experience of using SAGE, Synergist Xero, or QuickBooks or people who have the following qualifications: AAT, ACCA.

Experience:

• Accounting: 2 years (required)
• Credit control: 2 years (required)