Job Description

Key Responsibilities:

Prepare

monthly management accounts

, ensuring accuracy and timely reporting. Complete

month-end reports

and perform

reconciliation of all accounts

. Oversee

purchase ledger

, ensuring efficiency and compliance. Manage and submit

VAT returns

in accordance with regulations. Prepare and process

monthly payment runs

, ensuring timely payments to suppliers. Oversee

credit control

, managing receivables and minimizing outstanding debts. Handle

multi-currency payables and receivables

, ensuring accurate currency conversions and records. Transfer data from the

operating system into accounting records

, verifying accuracy (e.g., correct currency invoicing, charge allocations). Generate and issue

duty and VAT invoices

to customers. Address and resolve

complex customer and supplier queries

, ensuring effective communication and problem-solving.

Key Requirements:

Strong understanding of

financial reporting, reconciliation, and credit control

. Experience in

multi-currency transactions

and accounts payable/receivable management. Proficiency in

VAT returns filing

and compliance. Excellent analytical skills with attention to detail in financial transactions. Ability to handle

complex financial queries

from customers and suppliers. Proficiency in accounting Xero and Microsoft Excel.
Job Types: Full-time, Permanent

Pay: 32,000.00-35,000.00 per year

Benefits:

Company pension On-site parking Private medical insurance
Work Location: In person