_{01st July, 2025}

We are looking for someone that knows how to put a set of accounts together, not just the end process – start to finish.
 

• Reconciling the balance sheet nominals
• Understanding of Accruals and Prepayments
• Fixed Assets and the depreciation
• HP & interest
• Bank postings
• Wage & Salary timing differences
• Looking through the detail of a P&L once the balance sheet items have been reconciled and spotting any abnormalities and investigating them
• Able to understand the AP & AR process as they will be making sure they run smoothly (as these in turn affect the P&L)
• Must have great Excel knowledge – our accounts are all excel based with V lookups. We need someone that can fix them if they have issues.
• Sage experience would be desirable but not essential as most account packages are based on the same format
• Our accounts are big; we have multiple cost centres and departments within those cost centres, so attention to detail is a must.
• Needs to be good at time keeping as we have a deadline each month for the accounts to be sent to us. So must be strong enough to get the sites to provide the information required in a timely manner.