Minimum of 5 years’ experience in Finance role is essential. this is not an entry level position for newly qualified, we require hands on experience and knowledge ? Advance knowledge of Excel - as well as a working knowledge of Microsoft Packages ? Good understanding of Sage 200 and SAP (preferred) ? Maths and English GCSE Grades C/5 and above are preferred ? Excellent attention to detail and good accuracy is essential ? Excellent communicator at all levels ? Ability to work under pressure to meet tight deadlines. ? Knowledge of inter-company transactions would be an advantage ? Making suggestions to improve processes for effectiveness and efficiency. Responsibilities: Some of the duties to be undertaken but not limited to include: ? Daily cash book reconciliations in GBP, EUR and USD ? Processing company expenses following approval matrix ? Monthly Payroll using Sage payroll ? Monthly balance sheet reconciliations ? Duty & VAT Reconciliations ? Quarterly VAT Returns ? Manage Inter-company bank accounts whilst liaising with corporate treasury. ? Managing the Sales Ledger including supporting credit control ? Monthly Supplier payment run ? Month End processing, including stock control, fixed asset depreciation, Journals etc. ? Assist in completing corporate month end reporting for 3 legal entities within the Company Timetable and keeping the Finance Manager updated if there are any issue meeting this ? Undertaking Purchase Ledger duties when Junior Finance Assistant is not available.