About the Role
Join a team responsible for the day to day upkeep of the accounts systems and production of accounting reports.
Responsibilities
* Analysis of sales data and production of periodic sales reports using Excel
* Set up new customer accounts on sales invoicing system
* Production of debtor reports
* Assist with maintaining Goods Received Records
* Assist with posting purchase ledger invoices to Sage 20 and reconciliations
* Assist with counting and reconciling daily sales cash receipts
* Produce supporting information for Weekly P&L report
* Production of Raw Material Purchase Tracker
* Assist with Stock Valuation
* Analysis of Packaging, Distribution and Overhead spend
Benefits
* Staff sales
* 20 days holiday plus bank holidays
* Free car parking
* Birthday voucher
Requirements
* Previous experience in a finance environment
* Excellent communication skills; verbal and written
* Excellent mathematical skills and the ability to think logically
* Good IT skills
* A good record of reliability in terms of attendance and punctuality and an enthusiastic approach towards work
Preferred Skills
* Ability to work as part of a team
* Knowledge of Sage 200
* Experience of using Excel
* Organised and capable of prioritising your workload
Seniority level
Entry level
Employment type
Full-time
Job function
Management and Manufacturing
Industry
Accounting
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