The role will include managing all day-to-day accounting tasks as well as payroll. Our client uses Sage 50 and Thesaurus for payroll. accounts receivable/payable, tax returns and other day to day duties
Key Responsibilities:
- Manage accounts payable cycle, from POs and posting invoices and payments, to creditors reconciliations and monthly close off.
- Preparation of journals and reconciliations on a monthly and quarterly basis.
- Accounts receivable.
- Payroll processing for up to 20 staff weekly.
- Support accounts preparation.
- Bank reconciliations for all bank accounts on a monthly basis.
- Electronic filing of invoices, bank statements, other documentation.
- Any general ad-hoc tasks as requested in support of the financial controller.
- Strong experience in a similar capacity.
- Quick to learn and adjust to new accounting software.
- Numerically savvy.
- Ability to think under pressure and work efficiently.
- Be organised and capable of taking on ad-hoc tasks as and when required.
INDCLA
