Technical Oversight: Manage the sales and purchase ledger, ensuring all entries are accurate and up-to-date. Journal Posting: Handle both ad-hoc and routine journal postings with precision. Balance Sheet Reconciliation: Reconcile balance sheet items to maintain financial integrity. Payroll Management: Execute monthly payroll, including posting and payment of weekly payroll. VAT Returns: Prepare and submit VAT returns, ensuring timely payments. Payment Processing: Manage the payment of purchase ledger month-end runs, expense invoices, mid-month invoices, and PAYE/NI payments. Preparation of Monthly Management Accounts: Oversee the preparation of monthly management accounts, ensuring accuracy and compliance with accounting standards. Audit Liaison: Coordinate with auditors for year-end processes, ensuring all requirements are met. What We're Looking For:
Holds an ACCA/ACA qualification Strong technical accounting skills, particularly in revenue recognition. Ideally 3-5 years post qualified Excellent analytical and problem-solving abilities
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