Company Description
A challenging and varied role in a family business which involves all aspects of financial management. Working closely with the Finance Manager to drive profitability during an exciting period of growth.
Main Duties & Responsibilities
- Purchase and sales ledger responsibility
- Credit control and debt collection
- Weekly invoicing procedures, including various software interactions
- Liaising with department managers to facilitate the creation of management accounts
- Period end balance sheet reconciliations accounts preparation
- Statement reconciliations
- Bank and credit card reconciliations
- Prepayment & accrual entries and reconciliations
- Liaising with department managers to resolve sale and purchase ledger queries
- Nominal account entries
- Sales and purchase ledger contras
- Inter group transactions and reconciliations
- Purchase order system controls
- Direct debit management
- VAT submissions
Strategic
- Working closely with Finance Manager to identify and assess new opportunities
- Supplier management – analysing procurement costs and implementing efficiencies
Requirements
- Holding AAT Level 4 or equivalent ACCA or CIMA qualification
- Extensive vocational experience
- Extensive experience in sales ledger, purchase ledger and credit control
- Strong experience in accounting systems
- Strong IT skills, especially Outlook, Excel, Word
- Organised with excellent attention to detail
- Ability to work under pressure and multitask
- Good communication skills and excellent attitude
Further Information
- Reporting to: The Finance Manager
- Based: Redruth Site (TR15 3RQ)
- Hours of Work: Monday – Friday, 8:30 -17:00 (40 hours per week).
- Salary: £32,000 to £35,000
- Holiday Entitlement: 5.6 weeks per year (including Bank Holidays) with an enhanced holiday entitlement package based upon length of service.
Start Date: Immediate
