The ideal candidate will assist in the smooth running of the finance department. The role suits someone looking to develop their career in the property sector.
You will play a key role dealing with senior personnel and the directors on an ongoing basis, duties will include:
- Checking supplier invoices and raising BACs payments
- Raising sales invoices and collection schedules and allocating payments received to client accounts
- Processing accounting transactions (purchases, sales, banking and Journals)
- Bank reconciliation and running VAT returns
- Preparation of monthly management reporting pack
- Inter-company reconciliations
- Year-end files and reconciliations
- Other accounting matters
To be considered, you must have:
- Good organisational skills
- Be efficient and focussed
- Self-motivated and able to use own initiative
- Experience with Sage Line 50
- Proven track record of working in a busy finance department
- Team orientated
Experience in the property sector is essential
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