Financial Accountant Role

To efficiently manage financial transaction processing

Reports

· Direct Report to the Finance Director

* To manage two Accounts Assistants: Sales and Purchases

* A close working relationship is required with department managers

Role Scope

To efficiently manage a small team controlling financial transaction processing

* Cash and banking. Cashflow reporting

* Sales ledger control. Credit control, setting of credit limits, invoice discounting, reporting

* Purchase ledger control. Self-bill payment system control. VAT control. Cost reports

* Nominal ledger control. Month end journals and reporting. Expense and credit card control

* Year-end audit management

* Contribute to ERP project (Move away from current ledger package)

* Other ad-hoc tasks as required

Experience/Attributes/Qualifications

* AAT/ACCA/CIMA, or relevant Degree Qualified, or QBE

* Organised and with good attention to detail

* Good team building and liaison skills.

* A natural self-starter able to resolve problems

* Microsoft Office Proficient

* To be flexible in the hours of work to suit the needs of the business

Please forward your CV ASAP

Interviews will be taking place next week