Posted on Oct 18, 2021 by CV-Library
The ideal person will be from a small / medium company preferably with a manufacturing back ground with a minimum of 5 years experience of working within the P&L and Balance Sheet coupled with a minimum of AAT level 4 diploma.
The candidate will have worked within and reconciled accounts such as Banks, stock, Prepayments, Fixed Assets and Accruals. This role is not Sales and Purchase Ledger Accounts Assistants looking for a role that will teach / train candidates in month end and year end processes. The person will already have these skills.
References are taken up on the successful candidate.
Please note that no CVs will be accepted without the above criteria being met.
Role reports to Group Financial Controller with businesses in UK, USA and Hong Kong. The role is a responsible position so requires someone comfortable and knowledgeable in accounts.
A selection but not exhausted of tasks required to undertake
Excellent reconciliation experience required for month end and year end work. These include VAT Accounts, Bank Accounts (currency), Fixed assets and Prepayments/Accruals.
Run month end supplier run.
Adhoc sales and purchase ledger
Maintain fixed asset register, Prepayments & Accruals,
Foreign currency reconciliation & Cashbooks
Sales Tax for US business
Month End and Year End tasks such as stock reconciliation, Fixed Assets.
Policing the system
Salary, Workplace Pension, Healthcare & DIS (after probation)
The position is located in our offices near to Rainham Railway station which means that candidate does not necessarily need to drive into work however there is a company carpark at location. Other local amenities are walking distance of Tesco and local shops
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