A challenging and varied role in a family business which involves all aspects of financial management. Working closely with the Finance Manager to drive profitability during an exciting period of growth.

Main Duties & Responsibilities

Operational

Purchase and sales ledger responsibility

Credit control and debt collection

Weekly invoicing procedures, including various software interactions

Liaising with department managers to facilitate the creation of management accounts

Period end balance sheet reconciliations accounts preparation

Statement reconciliations

Bank and credit card reconciliations

Prepayment & accrual entries and reconciliations

Liaising with department managers to resolve sale and purchase ledger queries

Nominal account entries

Sales and purchase ledger contras

Inter group transactions and reconciliations

Purchase order system controls

Direct debit management

VAT submissions

Strategic

Working closely with Finance Manager to identify and assess new opportunities

Supplier management - analysing procurement costs and implementing efficiencies

Personal Specification

Holding AAT Level 4 or equivalent ACCA or CIMA qualification

Extensive vocational experience

Extensive experience in sales ledger, purchase ledger and credit control

Strong experience in accounting systems

Strong IT skills, especially Outlook, Excel, Word

Organised with excellent attention to detail

Ability to work under pressure and multitask

Good communication skills and excellent attitude

Further Information

Reporting to: The Finance Manager

Based:Redruth Site (TR15 3RQ)

Hours of Work:Monday Friday, 8:30 -17:00 (40 hours per week).



Salary:
£32,000 to £35,000

Holiday Entitlement:5.6 weeks per year (including Bank Holidays) with an enhanced holiday entitlement package based upon length of service.

Start Date:Immediate

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