We are looking for a skilled finance person to maintain our financial records, including purchases, sales, receipts and payments.
It will include working closely with our Accounting team to create and analyze financial reports and ensure all compliance requirements are met on a timely basis, process accounts payable and receivable and manage invoices and tax payments.
Our ideal candidate should be familiar with accounting software packages, Sage line 50 and Sage payroll. Responsibilities Record day to day financial transactions and complete the posting processEnter data, maintain records and verify that transactions are recorded correctlyBring the books to the trial balance stage Prepare and maintain the weekly payroll systemProcess accounts receivable/payable and handle payroll in a timely mannerTimely preparation of Vat and Intrastat returns Requirements Proven bookkeeping experience including Reconciliation of Bank, Debtors and Creditors Control accountsProficiency in English and in MS Office to include hands on experience in ExcelCustomer service orientation and negotiation skillsHigh degree of accuracy and attention to detail5+ years experience – previous experience in the manufacturing industry would be beneficial