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* A rare opportunity to join this fantastic company in the heart of Kent
* Excellent benefits and career opportunity with study on offer
About Our Client
Known for their innovative and quality-driven approach, they are a trusted name in their field and offer a stable environment for career growth.
Job Description
* Posts all incoming invoices on to the bought ledger, circulates and allocates to the nominal ledger
* Matches goods receipts against invoices * Processes all payments by cheque or BACS plus all foreign payments
* Liaises with department managers with regards to nominal processing and approval
* Assists with sales ledger when needed
* Completes VAT returns
* Implements and maintains a robust purchase order process for the IT, Maintenance and Marketing departments
* Reconciles intercompany and supplier statements
* Manages the Month End Process - Bank reconciliations, audit reports, prepayments and more
* Assists the Finance & BI Reporting Manager and Finance Director in the Year End audits
* Works as a business partner with IT, Maintenance and Marketing departments to produce accurate accruals, cost analysis and reporting * Produces the budget and forecasts for IT, Maintenance and Marketing
* Assists the Finance & BI Reporting Manager to implement business process improvements
The Successful Applicant
The successful candidate
* Ideally be studying towards a professional accounting qualification
* Experience in management accounting
* Strong analytical skills and attention to detail.
* Proficiency in financial software and advanced Excel skills.
* The ability to work independently and meet deadlines effectively.
* Excellent communication skills for liaising with internal and external stakeholders.
What's on Offer
* Support for professional qualifications and training.
* A collaborative and supportive working environment
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