My client is looking for a detail-oriented and adaptable Accountant to join their Finance Team.
In this role, you'll play an important part in a busy, high-performing department, where accuracy and flexibility are key. You'll be supporting both customers and suppliers by helping to deliver excellent financial services.
Key Responsibilities:
Prepare general ledger journals, prepayments & accruals
Perform bank reconciliations
Post private mileage, expenses, and petty cash transactions
Send out customer statements and update aged debtor lists
Maintain stock valuation and monitor stock movements
Reconcile supplier statements and post credit card expenses
Assist with monthly management accounts and profit & loss statements
Prepare cashflow forecasts
Liaise with external auditors and financial institutions
Maintain and update the fixed asset register
Create and manage customer and supplier accounts
Required Skills and Qualifications:
Ideally holds AAT Qualification
Proficiency in Sage and Excel
Strong organisational skills and attention to detail
Ability to work effectively in a team and independently
Experience in cash flow management, bank reconciliations, and debtor management
Prior experience in a similar role is advantageous
If you're a team player with a strong sense of responsibility and an eye for detail, we'd love to hear from you.