Supporting the Head of Finance, and preparing things like monthly management accounts, and preparing/submitting VAT returns. Processing payments via BACS and allocating payments, as well as raising sales invoices and processing expenses and credit card statements. Project accounting (manually initially) and assisting with the move to integrated project accounting, reporting monthly and understanding any over/under spends. Reconciling balance sheet, including accruals and prepayments and credit control (phone, email, letters). Carrying out Gross Profit Analysis (project and department level). Maintaining, implementing, and improving internal controls and procedures. To be successful in this role, you will need:
A solid 3 years’ experience in accounting (minimum). Great spoken and written communication skills as well as strong analytical skills. Strong commercial and analytical skills. To be a bit of an Excel Wizard (pivot tables, v-look ups) and Word. Show initiative and be prepared to change working practices. Experience with the finance system Business Central would be very beneficial.
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