A challenging and varied role in a family business which involves all aspects of financial management. Working closely with the Finance Manager to drive profitability during an exciting period of growth.
Main Duties & Responsibilities
Operational
Purchase and sales ledger responsibility
Credit control and debt collection
Weekly invoicing procedures, including various software interactions
Liaising with department managers to facilitate the creation of management accounts
Period end balance sheet reconciliations accounts preparation
Statement reconciliations
Bank and credit card reconciliations
Prepayment & accrual entries and reconciliations
Liaising with department managers to resolve sale and purchase ledger queries
Nominal account entries
Sales and purchase ledger contras
Inter group transactions and reconciliations
Purchase order system controls
Direct debit management
VAT submissions
Strategic
Working closely with Finance Manager to identify and assess new opportunities
Supplier management - analysing procurement costs and implementing efficiencies
Personal Specification
Holding AAT Level 4 or equivalent ACCA or CIMA qualification
Extensive vocational experience
Extensive experience in sales ledger, purchase ledger and credit control
Strong experience in accounting systems
Strong IT skills, especially Outlook, Excel, Word
Organised with excellent attention to detail
Ability to work under pressure and multitask
Good communication skills and excellent attitude
Further Information
Reporting to: The Finance Manager
Based: Redruth Site (TR15 3RQ)
Hours of Work: Monday – Friday, 8:30 - 17:00 (40 hours per week).
Salary: £32,000 to £35,000
Holiday Entitlement: 5.6 weeks per year (including Bank Holidays) with an enhanced holiday entitlement package based upon length of service.
Start Date: Immediate
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Main Duties & Responsibilities
Operational
Purchase and sales ledger responsibility
Credit control and debt collection
Weekly invoicing procedures, including various software interactions
Liaising with department managers to facilitate the creation of management accounts
Period end balance sheet reconciliations accounts preparation
Statement reconciliations
Bank and credit card reconciliations
Prepayment & accrual entries and reconciliations
Liaising with department managers to resolve sale and purchase ledger queries
Nominal account entries
Sales and purchase ledger contras
Inter group transactions and reconciliations
Purchase order system controls
Direct debit management
VAT submissions
Strategic
Working closely with Finance Manager to identify and assess new opportunities
Supplier management - analysing procurement costs and implementing efficiencies
Personal Specification
Holding AAT Level 4 or equivalent ACCA or CIMA qualification
Extensive vocational experience
Extensive experience in sales ledger, purchase ledger and credit control
Strong experience in accounting systems
Strong IT skills, especially Outlook, Excel, Word
Organised with excellent attention to detail
Ability to work under pressure and multitask
Good communication skills and excellent attitude
Further Information
Reporting to: The Finance Manager
Based: Redruth Site (TR15 3RQ)
Hours of Work: Monday – Friday, 8:30 - 17:00 (40 hours per week).
Salary: £32,000 to £35,000
Holiday Entitlement: 5.6 weeks per year (including Bank Holidays) with an enhanced holiday entitlement package based upon length of service.
Start Date: Immediate
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