Job Description

Key Accountabilities

  • Accounts Payable - Processing invoices, and paying suppliers using NetSuite.
  • Credit cards and staff expenses – Process credit card statements and employee expenses using NetSuite.
  • Process enhancement projects – assess with projects to enhance the automation of AP, credit card and employee expense processing.
  • Company Secretarial work – Coordinate and manage the filing of returns for all group subsidiaries, in compliance with regulatory requirements.
  • Cost management – Assist with overhead cost analysis to identify efficiencies.
  • Assist with the accounting for the group holding entities, including month end close and reconciliation processes.
  • Assist with the annual statutory audit including information gathering and explaining our processes and system to our external auditors. In addition, there will be opportunities to assist with the preparation and updating of financial statements.
  • Assist with the production of monthly management information packs and monitor the progress of month end procedures.
  • Assist with VAT and Corporation Tax workings on a monthly/quarterly basis.
  • Other ad-hoc duties as and when required.

Skills & Competencies

  • Attention to detail.
  • Logical and organised.
  • Proactive and able to work on own initiative.
  • High quality written and verbal communication.
  • Solid IT skills including proficiency in Microsoft Office, particularly Excel.

Knowledge & Qualifications

  • Strong academic background
  • Intention to study ACA/ACCA/CIMA accounting qualification or similar.

Personal Attributes

  • Motivated to learn.
  • Team player.
  • Flexible.
  • Highly numerate and articulate.
  • Diligent.
  • Calm and self-assured.
  • Well organised.
  • Robust and comfortable working to deadline and under pressure.
  • Accurate with a keen attention to detail.

Company Values - CREDIT

C

Customer - Customers are our primary focus

R

Results - Results matter, create value every day

E

Energy is contagious, Share it!

D

Developing our people makes us different

I

Invent the solution - be proactive

T

Teamwork - Together we can build the business

Submit your C.V.