Job Location : Slough, UK
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: £35,000.00-£40,000.00 per year
* We are only able to accept applications from candidates with previous experience for this role.
If you do not hear from us your application has been unsuccessful.
Salary : 30000 - 40000
Apply Now!