- Assisting with the preparation of the monthly management accts including performing some of the balance sheet reconciliations and posting journals
- Ability to run Company management accts files and perform variance analysis in the absence of the Management Accountant
- Credit control: sending out monthly statements, phone calls and escalating issues
- Bank: updating bank transactions on sage
- Sales ledger: ensuring SAGE is updated with sales transactions (sales invoicing is mostly automated)
- Involvement in the year end and interim accounts processes
- Purchase ledger: assisting with matching invoices to POs and posting invoices to SAGE
- Processing staff expense claims and managing petty cash
The ideal candidate will be AAT qualified and be able to hit the ground running.
Please email your CV to firstname.lastname@example.org
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