The role of Accountant in the industrial and manufacturing sector in Westerham involves managing financial records, ensuring compliance, and providing accurate reporting. This temporary position offers an opportunity to contribute to a fast-paced accounting and finance team. Client Details This organisation operates within the industrial and manufacturing sector in Westerham and is known for its commitment to operational excellence. As a small-sized company, they prioritise precision and quality in their financial processes to support their broader business goals. Description Process supplier invoices in a timely and accurate manner Verify invoice approvals and match to purchase orders Manage staff expense claims, ensuring compliance with policy Resolve supplier queries and maintain positive relationships Raise and issue customer sales invoices Monitor aged debtors and assist with credit control when required Ensure prompt allocation of customer payments Post accruals, prepayments, and journals to ensure accurate month-end reporting Maintain trial balance accuracy and support monthly close processes Perform reconciliations of control accounts, including VAT, payroll, and intercompany Carry out daily and monthly bank reconciliations Investigate discrepancies and ensure all transactions are recorded correctly Support cash flow monitoring and forecasting Assist in preparing management accounts and financial reports Conduct dat...