Accountant Role
Description of duties ? Accountant

Following a recent promotion within our business, we are looking for an internal Accountant to join us who will organise, reconcile and forecast all financial transactions. These will include a variety of expenses and monthly payments, whilst overseeing banking and budgetary matters.

 These duties will therefore involve:
*The collation, retention and timely payment of supplier invoices.
*Production and sending of Invoices to clients, including statements of accounts.
*Credit control and monitoring of client payments.
*Salary calculations including expenses, commission and pensions.
*Working with our external accountants to prepare tax data for submission to HMRC.
*Provide monthly, quarterly and annual updates for the management team.
*Any finance related queries received through correspondence.
*Working in a close team environment through Microsoft teams.
This list is not exhaustive and should be considered a broad overview of the general accountancy required for this role.

 The successful candidate is required to have:
*Qualifications and Experience: ?    Part or fully qualified accountant (ACCA, CIMA, AAT or equivalent).
?    Proven experience in management accounting, ideally within a similar role.
?    Experience with Sage software is essential.
?    Experience with payroll and expense management is advantageous.
?    Strong background in financial reconciliations and banking processes.


Key Skills and Competencies:
?    Strong understanding of accounting principles and financial reporting.
?    Proficiency in Sage and Microsoft Excel.
?    Excellent attention to detail and strong organizational skills.
?    Ability to manage multiple tasks and meet deadlines in a fast-paced environment.
?    Effective communication and interpersonal skills, with the ability to liaise with both internal and external stakeholders.
?    Strong credit control and reconciliation skills.
?    Ability to work independently as well as part of a team.

The successful candidate will ideally have, although not essential:
*Experience within the Construction industry.
*Knowledge of client invoicing portals.

 Benefits:

*Flexible hours
*Progression within the company
*Free parking at offices
*Company pension