any accounting support to the based finance team.
Full training will be given but the key responsibilities of the role will be:
• Preparation of the management accounts and forecasts
• Assist in year-end audit, providing documentation and answering
• Maintain monthly balance sheet reconciliations
• Responsible for VAT reporting
• Responsible for supporting monthly and annual stock take
• Responsible for maintaining the fixed asset register
• Analysis and reporting
• Standard costing for Test Equipment products
• Setup of new customer accounts
• Amendments to customer accounts
• Sales invoicing for our Irish Entity
• Process expense claims and credit card statements
• Maintaining foreign currency petty cash
• Processing monthly payroll
Essential
• Proven all round accounts department experience including involvement in the
production of monthly management accounts
• Ideally AAT Qualified, part qualified CIMA, ACCA or recognised equivalent
• A team player
• Good communication skills
• Meticulous attention to detail
• Influencing/persuasion skills
• Capable of developing others to enhance the department’s skills matric
• Capable of producing/working with intermediate level Excel spreadsheets
Desirable
• Knowledge of Dynamics 365 Business Central and Customer Engagement systems
• An understanding of the consolidation of accounts
• Payroll experience
Benefits Include
Staff benefits include 25 – 30 days (service related) annual leave; life assurance; a group
personal pension plan; income protection; free parking; flexible working hours
Salary description
£35000.00 - £35000.00 per year