Completion of various balance sheet reconciliations. Completion of various inter-company reconciliations. Responsible for the accuracy and integrity of the General Ledger in the Company’s ERP system. Variance analysis of costs as reflected in the P&L. Assisting with the preparation of monthly management accounts. Posting journals. Bookkeeping; including bank reconciliations and processing purchase ledger invoices. Assisting with VAT Returns. Assisting with the Company’s annual internal and external audits. Provide ad hoc cover for purchase ledger and accounts assistant duties. The Individual:
4-5 years’ experience in a similar role, preferably within an SME environment. AAT qualified or working towards ACCA/ACA/CIMA or equivalent. Committed team player with strong communication skills. The Company:
An established SME operating worldwide within the manufacturing sector. Modern office environment. 25 days holiday, plus bank holidays, with the option to buy or sell an additional 5 days. Shopping rewards. Long service awards. Generous health care scheme. Free onsite parking (PE1 location). Working hours: 8.30am – 5pm, Monday to Friday. For more information, please apply or contact Katie Strange Recruitment directly.
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