This position will allow you to gain high exposure to the accounts function due to the variety of tasks required to be undertaken. This is a great opportunity for an individual who has existing experience but wants to expand their skills and continuously learn.

Duties and Responsibilities include:

• Examining the reconciliation of supplier statement accounts and ensuring that statements from high volume/high value suppliers are received in order to guarantee that the accounts are correct.
• Examining dated payables.
• Completing bank reconciliations, and posting bank payments.
• Processing credit card accruals and petty cash on the system.
• Dealing with various payroll queries, and processing weekly payroll sheets.
• Ensuring PAYE paid over to HMRC and reconciling the PAYE account.
• Dealing with overseas payroll. Raising the invoices and ensuring payment.
• Completing month end tasks in line with the organisations timetable.
• Various administration / system tasks, including but not limited to – updating exchange rates, raising jobs, creating new vendors.
• Assisting the Finance Team with any other ad-hoc duties.
• Assisting in supporting with the annual audit.

Candidate requirements:

• Degree in accountancy or any other relevant course.
• 2 years’ experience in a similar role.
• Willingness to learn and develop.
• Strong attention to detail.
• Competent in Microsoft Excel.
• Experience using Microsoft Dynamics (desirable).

TMM Recruitment INDFIN