Job Summary
We are seeking an experienced Accountant to join our team. The successful candidate will have a strong understanding of accounting principles and practices, with previous experience in an accounting or finance role.
Key Responsibilities:
* Manage Accounts Receivable, including credit control and issuing of invoices.
* Process supplier invoices, reconcile supplier accounts, and deal with queries for Accounts Payable.
* Prepare bank reconciliations and monthly financial reports, as well as weekly cash flows.
* Contribute to the preparation of quarterly and year-end management accounts, including control account reconciliations, accruals, prepayments, journal postings, and detailed analysis of overheads.
* Prepare and submit VAT, PAYE, and RCT returns in a timely and accurate manner.
* Process payroll and prepare accounts to Trial Balance.
Ideal Candidate:
* Prior experience in an accounting or finance role.
* Strong understanding of accounting principles and practices.
* Tech-savviness, proficiency with Microsoft Office 365.
* Excellent administration skills, attention to detail, and organizational abilities.
* Clear communication skills and ability to establish good working relationships.
* Maintain confidentiality at all times.
Skills Required:
* Accounts Payable (AP)
* Accounts Receivable (AR)
* Monthly management accounts
* Cash flow management