Key Responsibilities:
1. Processing and recording purchase invoices using Sage
2. Supplier statement reconciliations
3. Weekly cash tracking across all company stores
4. Preparation of weekly management reports
5. Liaising with suppliers, customers, and other stakeholders as required
6. Daily banking, filing and general administrative support
7. Preparation of management accounts, including accruals and prepayments
8. VAT returns
9. Weekly bank reconciliations
10. Weekly petty cash reconciliations
Requirements:
11. Previous accounts experience (essential)
12. CIMA / ACCA study or qualification preferred
13. Strong IT skills, including Sage and Microsoft Office
14. Excellent written and spoken English with a professional telephone manner
15. Highly organised and efficient
16. Able to work independently and use initiative
17. Comfortable working in a fast-moving, high-pressure environment
18. Strong planning and prioritisation skills
19. A team player with a proactive attitude
20. Must have the right to work in the UK