Finance Manager / Office Manager
Role spec below
Knowledge of Sales Ledger and Purchase Ledger
Manual posting of cashbook and allocation of cash
Ledger balancing and manual journals
Supplier reconciliations and payment runs
VAT returns (including reverse charge)
Control account reconciliations and Management accounts up to trial balance
Cash flow and bank reconciliation
Fixed asset register management
Petty cash
Preparation of wages and salaries to send to accountants for processing
Some knowledge of accruals and prepayments preferred
Respond to queries
Inbox management
Office manager
Required skills
- Accounts Assistant
- Finance Manager
- Financial Assistance
- Payroll
Reference: 52422040
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