Company Overview
What the job involves Processing the monthly management accounts of a new business within the group.
Journals, pre- payments and accruals, creating and sending complex sales invoices.
VAT returns, PAYE and other statutory payments to be processed accurately and on time.
Balance sheet reconciliation.
Profit and loss and budget management.
Maintaining the ledgers and reconciling as part of the month end close down.
Maintaining a clean trial balance.
Cash flow management.
Payment of invoices, credit control and bank reconciliations.
Working with the auditors annually, supporting with any queries.
Skills required Experience of using Sage 50 or another accounting package
Looking to progress their career and work within a growing business where you can learn quickly.
Flexible and adaptable to a changing and evolving business.
Able to work on their own initiative and prioritise work accordingly.
Other information This is a full time position working 37.5 hours
Monday to Thursday 8.30 – 5.00 and Friday 8.30 – 2.30
Performance related bonus of up to 10% of your salary paid annually.
Salary sacrifice scheme
Additional holidays each year
Birthday given as an additional day off.
Flexible working options (Not able to work from home 100% of the time) This vacancy is being advertised through KD Recruitment Limited who are operating as an Employment Agency. Due to the volume of applications we receive if you have not heard from us within 2 weeks, please assume you have not been short listed for this particular role.
KD Recruitment Limited is committed to a policy of equal opportunities in relation to job applications and we are also committed to protecting your personal data. If you would like to read our privacy policy, please go to our website where you will find all the information you need to know about how we will use and process your personal data.
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