Key Responsibilities:
- Preparation of monthly management accounts, including accruals, prepayments and variance analysis
- Oversight of the credit control function, ensuring timely collection of outstanding payments
- Liaising with internal teams and external stakeholders to resolve queries and ensure accurate reporting
- Assisting with cash flow forecasting and general financial planning
- Proven experience in preparing full management accounts
- A background in credit control or strong familiarity with debtor management
- Experience using Sage 50
IPS Finance has 45 years experience in the Yorkshire accountancy recruitment market. We have built our business on long term relationships with both individuals and clients in all sectors, bringing real benefits to all concerned. Please visit our website to view the latest accountancy / finance and practice opportunities.