Job Description

• Supporting the Director with the management of the day to day accounts and finance function
• Managing the sales, purchase and nominal ledgers and completing month-end reconciliations
• Preparing cash book records, reconciling with monthly bank statements and investigating any variances
• Managing credit control function, chasing overdue client payments and minimising the risk of bad debt
• Processing weekly and monthly staff payrolls and preparing monthly PAYE returns for the HMRC
•  Producing a wide range of  reports and assisting the Accountant with end of year processes

Required Knowledge, Skills, and Abilities