Overview
Financial Accountant Role
Responsibilities
* Direct Report to the Finance Director
* Manage two Accounts Assistants: Sales and Purchases
* A close working relationship is required with department managers
* Contribute to ERP project (Move away from current ledger package)
* Other ad-hoc tasks as required
Role Scope
* Cash and banking. Cashflow reporting
* Sales ledger control. Credit control, setting of credit limits, invoice discounting, reporting
* Purchase ledger control. Self-bill payment system control. VAT control. Cost reports
* Nominal ledger control. Month end journals and reporting. Expense and credit card control
* Year-end audit management
Experience/Attributes/Qualifications
* AAT/ACCA/CIMA, or relevant Degree Qualified, or QBE
* Organised and with good attention to detail
* Good team building and liaison skills
* A natural self-starter able to resolve problems
* Microsoft Office Proficient
* To be flexible in the hours of work to suit the needs of the business
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