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- Regularly maintain and update financial records
- Utilisation of Sage software to manage financial transactions inclusive of; creditor payments, posting debits and credits, the raising of sales invoices
- Bank reconciliation and reporting of outstanding queries
- Work closely with the team maintaining correct and current debtor records, reporting of debtor status, resolving payment issues and the implementation of strategies to help reduce aged debt
- Assisting in the preparation of financial reports
- Analyse and monitor cash flow trends, reporting of any potential issues or inconsistencies to management to aid insights for financial planning and decision-making
- Conduct thorough reviews of ledger transactional data to ensure accuracy and completeness. Identifying, correcting and reporting of any found errors or discrepancies
- Completion of VAT and TAX returns
- Liaising with external accountants/auditors to provide information for annual accounts and audit
- Monthly Sage payroll processing, declarations and pension uploads
- Support the Accounting team and Directors with various projects and general tasks as required
- Proven bookkeeping experience
- High proficiency using Sage accounting and payroll software
- Ideally AAT qualified up to level 3
- Good analytical skills with sound attention to detail and accuracy
- Very strong computer skills
- Strong understanding of business and accounting principles, laws, and regulations
- Proactive and enthusiastic approach to problem solving
- Ability to multitask, prioritise, and manage time efficiently
- Excellent written and verbal communication skills
- Ability to work independently and as part of a team
