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 Operational 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 Personal Specification 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 #J-18808-Ljbffr