A newly created role for a Company Accountant has been established for an SME business, where the individual will be sole charge of preparing all aspects of bookkeeping through to financial statements, alongside some purchasing duties. The role reports to the Managing Director and collaborates with the Group Financial Controller. In more detail, the role will include:
* Production of accurate and timely quarterly management accounts
* Undertaking all bookkeeping tasks to ensure the integrity of financial records in Sage
* Processing supplier invoices - coding and obtaining appropriate authorisation
* Completing payment runs for suppliers and sub-contractors
* Reconciling supplier statements and managing supplier enquiries and disputes
* Producing retrospective sales invoices after application payments and pursuing payments
* Bank reconciliations
* Preparing month-end journals
* Handling accruals and prepayments
* Performing balance sheet reconciliations
* Preparing VAT and CIS returns
* Managing intercompany recharging and reconciliations
* Source and purchase materials and supplies
You should be an experienced QBE Accountant / Bookkeeper with practical, hands-on experience and strong debits/credits technical bookkeeping skills. Experience in the construction sector with knowledge of CIS returns is highly desirable. You will possess confident IT skills, including proficiency in MS Excel, experience with Sage, and be a self-motivated individual capable of working independently with an analytical approach to problem-solving.
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