We are looking to strengthen our accounts department and seek a person to join our finance department, this is a full time position.
Our award winning company works within many sectors supplying architectural joinery and our approach is very hands on with a great wealth of knowledge within our specialist sector which means we are a busy and vibrant environment.
- Sales and Purchase Ledger
- Credit control
- Weekly and monthly payroll
- Update the overhead cost analysis on a monthly basis
- Journals, accruals and prepayments
- To process all sub-contractor invoices, credit card transactions and company fuel card transactions, dealing with queries when appropriate
- To ensure statement reconciliations are completed
- Maintaining fixed assets
- Financial reporting
Salary will be dependent upon the applicants ability.
How to apply
Please send CV via email here or call us at the office to discuss the position.