Financial Accountant

Financial Accountant Role

To efficiently manage financial transaction processing

Reports

Direct Report to the Finance Director

• To manage two Accounts Assistants: Sales and Purchases
• A close working relationship is required with department managers

Role Scope

To efficiently manage a small team controlling financial transaction processing

• 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
• Contribute to ERP project (Move away from current ledger package)
• Other ad-hoc tasks as required

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

Please forward your CV ASAP

Interviews will be taking place next week