A rewarding permanent opportunity based in the Barry area for a Finance Administrator to join a busy team fully onsite with a 1.30pm finish every Friday. Free onsite parking. You will be working for a well established organisation who value their employees from day one.
Key Responsibilities
* Manage the complete sales ledger cycle including invoice processing, cash receipt entry, and customer credit/refund processing
* Reconcile aged debtor reports and general ledger balances, and support debt collection activities
* Liaise with sales, service, and finance teams to resolve account queries and discrepancies
* Prepare and submit quarterly VAT returns in line with HMRC regulations
* Perform monthly payroll journal reconciliations and balance sheet reconciliations
* Support weekly sales reconciliations, cash receipt forecasting, and finance reporting activities
* Assist with budget preparation, variance analysis, and audit support as required
Experience & Qualifications
1. Minimum AAT Level 3 qualification or equivalent professional accounting experience
2. Strong working knowledge of VAT reconciliations, quarterly VAT returns and overall VAT accounting
3. Strong attention to detail with a proven track record of accuracy in financial data management
4. Confident ...