* Reconciliation of all bank accounts each month or more frequently as required by business
* Monthly reconciliation and posting of Company Credit card
* Preparation of monthly accruals and prepayments
* Assist Head of Finance in preparation of monthly accounts
* Assist in preparation of audit file
* Assist in the preparation of the monthly VAT return
* Assist with QMS updates
* Provide holiday cover for the sales and purchase ledger clerks as necessary
* Assist Commercial department with the stocktake for the Vending and souvenirs stock
* Point of contact to assist all departments with financial matters
* Ideally holds a recognised accounting qualification with at least 3 years post qualification experience in industry but could also be with practice experience
Experience/ Skills
* Experience using Sage 200 advantageous
* Competent Excel user
* Effective communicator both verbally and written
* High level of accuracy
* Good level of spoken and written English
* Ability to establish and maintain effective working relationships with co-workers,supervisors and the general public
* Previous experience of managing small team of staff especially sales and purchase ledger staff
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