Our client is looking to appoint an organised and ambitious candidate to provide supervision and guidance to the Finance Team and ensure all financial and accounting operations within the Finance Department are carried our to a high standard. Duties to include;
first point of contact for queries regarding purchase ledger and credit control
oversee the smooth running of daily financial activities
assist in the preparation of management accounts monthly, to include accruals and repayments
monitor cashflow
assist in budgeting, forecasting and reviewing performance across the organisation
prepare the VAT returns and support with company annual audits
support with annual stock takes
Experience of SAP and Xero software would be highly desirable.
This is a full-time position working Monday to Friday 09.00 - 17.30 one week and 08.00 - 16.30 the following week.
Free parking is available
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