Success candidate likely to have worked in an SME environment
Sage50 experience a must
Handling auditor queries
Year End work
Manage Company month-end accounts.
Manage all transactions including Payroll
Budgeting and forecasting
Producing sales and cashflow reports
Overseeing the smooth running of all transactions and ensuring prompt supplier payments
Pricing and costing reviews
Detailed cash flow management and responsibility for credit control
Purchase ledger and sales ledger and responsibility for payments
Regular bank reconciliations
Preparation of statutory accounts and management of the audit process
Immediate interviews including TEAMS/ZOOM as appropriate.
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