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Theale
A new accountancy position has been created within a small accounts team for a Company Accountant, working across 2 service based companies. This is a varied role in a friendly, expanding company where the individual will contribute to all aspects of bookkeeping and accounting. You job duties will be:
Produce draft monthly financial reporting including profit and loss and balance sheet for review by the Finance Director
Post depreciation, accrual and prepayment, payroll journals to the general ledger
Assist in the budgeting and forecasting processes
Monitoring actuals against budget
Issuing sales invoices through to credit control and allocating
Processing and purchase invoices through to payment, including employee expenses
Bank reconciliations.
Reconcile and Reporting on debtors and creditors at each month end.
Support the Finance Director in ad hoc projects and duties
Potential to supervise a member of staff
The successful applicant will qualified by experience accountant...