Bookkeeper / Finance Manager
- Employer
- Oasis Personnel
- Location
- Northamptonshire, East Midlands, United Kingdom
- Salary
- Competitive Salary
- Closing date
- Sep 25, 2020
View more
- Job Role
- Book Keeper
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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Bookkeeper / Finance Manager - Permanent - based in Corby
Purpose of Role:
Responsible for all financial day to day transactional operations as well as finance reporting and preparation of management accounts. The position is very hands on.
Accounts Payable; input of invoices and payment
Accounts receivable; input of invoices, reconciliations, debt chasing
Bank reconciliations
Employee expenses & partner credit cards
Payroll inc HMRC submissions and pension reports
VAT / Tax & NI
Month End journals (salary, prepayments, accruals, bad beds, depreciation etc); monthly accounts packs
Producing monthly forecast information
Maintain fixed assets register
Monthly nominal reconciliations
Budget variance / P & L briefs
Year-end inc balance sheet reconciliations / journals
Review of all weekly reports
Petty Cash
Stationery
Any ad hoc finance queries / payment checks / nominal coding
Skills
AAT qualified or Part qualified in CIMA, ACA or ACCA
Familiar with financial processes and procedures from start to finish
Ability to work within a pressurised environment
System: SAGE
Person Specification:
Working or worked in a similar position for an SME
Essential Skills:
A high level of attention to detail and accuracy
Process oriented with the ability to see a task through to completion.
A team player who works effectively with others
If you are interested, please get in touch ASAP or if this is not the exact role you are searching for please do not hesitate to contact me directly to discuss other opportunities
Purpose of Role:
Responsible for all financial day to day transactional operations as well as finance reporting and preparation of management accounts. The position is very hands on.
Accounts Payable; input of invoices and payment
Accounts receivable; input of invoices, reconciliations, debt chasing
Bank reconciliations
Employee expenses & partner credit cards
Payroll inc HMRC submissions and pension reports
VAT / Tax & NI
Month End journals (salary, prepayments, accruals, bad beds, depreciation etc); monthly accounts packs
Producing monthly forecast information
Maintain fixed assets register
Monthly nominal reconciliations
Budget variance / P & L briefs
Year-end inc balance sheet reconciliations / journals
Review of all weekly reports
Petty Cash
Stationery
Any ad hoc finance queries / payment checks / nominal coding
Skills
AAT qualified or Part qualified in CIMA, ACA or ACCA
Familiar with financial processes and procedures from start to finish
Ability to work within a pressurised environment
System: SAGE
Person Specification:
Working or worked in a similar position for an SME
Essential Skills:
A high level of attention to detail and accuracy
Process oriented with the ability to see a task through to completion.
A team player who works effectively with others
If you are interested, please get in touch ASAP or if this is not the exact role you are searching for please do not hesitate to contact me directly to discuss other opportunities
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