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Accountant |
|---|
Secretarial |
in London City |
| Jewellry wholesalers with an annual turnover of £25m, supplying customers throughout the world. Our client is a family owned ltd company employing approx 30 staff within the uk. We are looking for an accountant to work within the finance department, .
heading up a small team reporting to the directors duties will include all aspects of running a busy finance department, including overseeing/processing the following. Purchase ledger processing(checking, authorising and processing invoices etc. Supplier payments( both computerised and manual cheque runs) sales ledger processing (posting cash,arranging daily banking etc) Credit Control(active involvment in chasing over *****customers) Nominal ledger(all journals and adjustments as required) Payroll processing(circa 30 Staff) Month-end reconcilliations of all ledgers and bank accounts. Month end journals Accounts to trial balance. fixed Assets ( reconciliation and depreciation) Assisting in preparation of monthly maangment accounts submitting intrastat and EC sales list. Maintaining personnel records. Staff supervision Various ad-hoc projects as required. You must have Strong PC skills(includign Microsoft Word and excel) the ability to work to tight deadlines, an excellent communicator and excellent telephone manner excellent organisational skills and lots of self-motivation. |
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