My client is a Hertfordshire based software house . They have a role for a Part-time Accountant working 3 days a week .
To assist the Group Financial Controller in the timely and accurate preparation of the monthly financial figures.
- To be responsible for period end, the preparation of reports for Purchase Ledger, Sales Ledger, and General Ledger, and to file away securely
- Responsible for the reconciliation of all balance sheet accounts on a timely basis
- To be responsible for sales ledger, including both invoicing and credit control
- To be responsible for purchase ledger, including dealing with supplier queries in relation to invoices and payments
- To provide departmental management cover when the Financial Controller is unavailable.
- To assist the Financial Controller in the achievement of the function’s strategic objectives.
- To account for all Revenue & Customs returns
AAT Qualified / ACCA Part Qualified
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