The main purpose of the role is to support the team to deliver timely and accurate month end reporting, intercompany reconciliations and fixed asset maintenance and to also process Sales invoices.
You will support the implementation of a new GL, ensuring accuracy of entries in each category moving forward
" Use of SAGE for analysis/investigative work
" Assist in the preparation of accruals and prepayments
" Assist in delivering the month end process, inc. preparing group returns
" Intercompany and other reconciliations
" Recording and monitoring fixed assets, ensuring adherence to the GO process
" Assist the Financial Accountant in the audit process, year end reporting and any other adhoc duties
" Lead and deliver the IDA process for invoicing.
" Provide accounting assistance to all departments in finance, including covering sales ledger, purchase ledger, credit control and other areas as appropriate
To be successful in this role you will ideally have experience on Accounts and Accounting software packages, have a confident telephone manner and proficient in computer literacy including Microsoft Excel, Word, Outlook
If you have the ability to work without direct supervision with a flexible and methodical approach to work/training/working hours, this could be the role for you!!
Salary depending on experience £8.65 - £9.62 per hour
If you feel you have the experience required, please apply online at brookstreet.co.uk or call Shelley 01952 299537