Reporting to the MD / Owner, the Finance Manager / Company Accountant role will be responsible for all day to day and monthly accounting including:
* Daily bookkeeping on Sage Line 50
* Processing purchase ledger invoices
* Bank reconciliations and cash flow management
* Raising sales ledger invoices, credit control, monitoring aged debtors
* Supplier statement reconciliations and payments runs
* Month-end procedures and reconciliations
* Balance sheet reconciliations, accruals and prepayments
* Processing monthly management accounts
* Inter-company reconciliations
* VAT and CIS returns
* Year-end preparation for external accountants
* Ad hoc responsibilities for the MD / Owner
This is a hands-on Finance Manager / Company Accountant / Financial Controller role that needs an experienced accountant looking for a long-term local opportunity - 5 days a week in the office - at a friendly family-run business
Salary description
£50000.00 - £60000.00 per year