We are looking for a Company Accountant to join a medium sized, hi-tech business based in Waterbeach.

As the Company Accountant you will be working closely with the Accounts Assistant, with your duties including:

Accounts

  • Sales Ledger
  • Purchase Ledger
  • Creating single and batch supplier payments
  • On-line electronic banking
  • Month end and year end reconciliation prior to submission to external auditor
  • Producing in depth management reports
  • Sterling, euro and US$ daily postings
  • Reconciliation of petty cash
  • Expenses – processing receipts and credit card categorisation
  • Calculating commission payable
  • VAT and Intrastat monthly returns

 

Credit Control

  • Checking credit ratings on customers and setting credit limits on customer accounts
  • Monitoring payment records
  • Direct pursuance of default debtors by phone, email, fax and letter.
  • Maintain detailed Excel Spreadsheet of debt chasing activity
  • Issuing monthly customer statements

 

General

  • Cash flow and expenditure forecasting reports and spreadsheets
  • Banking cheques
  • Currency issuance and returns
  • Dealing with all insurance issues
  • Administration of pension schemes
  • Producing monthly management accounts reports
  • Salary advice notes, reconciliation and distribution of pay slips
  • Regularly updating accounts procedures on the server

The successful candidate will have excellent numeration and communication skills

and must be a good team player. Experience of working in a similar role is essential.

 

A good knowledge of Word and Excel is essential. Experience of using Sage 50 is advantageous.

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Job details

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Waterbeach
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Permanent | Full Time |
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hayley@nandn.co.uk

Hayley Murfitt

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Consultant Name: Hayley Murfitt

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Neaves & Neat Employment Services Ltd. are acting as an Employment Agency for this Permanent vacancy.