- SEEKING A FULLY QUALIFIED ACCOUNTANT. THIS ROLE IS OFFICE BASED AND WILL INCLUDE:
- Maintain and update financial records for three subsidiaries using Sage Line 50
- Maintaining accounts, verifying and posting transactions
- Management of the invoice discounting facility including completing the monthly reconciliation
- Management of all HMRC affairs in respect of VAT and PAYE submitting all necessary returns and being the main point of contact
- Management of the company's credit insurance policy in relation the business' debtors
- Maintenance of the bought ledger: batching, coding and inputting invoices
- Setting up payment runs
- Liaising with customers and suppliers: delivering exceptional customer service
- Credit control; chasing outstanding debtors by telephone and email
- Bank reconciliations
- Assisting with month end close of accounts – balance sheet reconciliations, maintenance of the Fixed Asset Register, posting of prepayments and accruals, and production of accounts thereafter
- Maintenance of lease schedules and associated capital and interest payments
What we expect:
- Qualification: ACMA / ACCA / ICAEW / CIMA / CIPFA
- Essential experience of managing an invoice discounting facility
- Solid organisational skills and excellent attention to detail
- Excellent and confident communicator who enjoys building relationships
- Highly computer literate with experience of accounting packages
- Ability to work quickly, accurately and to deadlines, using a logical and methodical approach
- Excellent knowledge of Excel and financial modelling
What we offer:
- A fast-paced entrepreneurial environment
- Acquiring a broad insight of the firm and the construction materials / services industry