Accounts Supervisor

2 weeks ago

Hornchurch, United Kingdom Goldhawk Associates Full time
Temporary Bookeeper
  • Up to £40,000
  • Sage 50 expierence required
We are looking for a Full Time Bookeeper on a Tempoary basis for 3/6 months who can help oversee the daily operations of the accounting department onto a new system (Sage 50), ensuring accurate and timely financial reporting, and maintaining the integrity of financial records. Also someone who has expierence within Management Accounts would be advantageous.Key Responsibilities:Accounts Payable:
  • Process and verify invoices for goods and services.
  • Prepare and process payment runs, including checks, wire transfers, and ACH payments.
  • Reconcile vendor statements and resolve any discrepancies.
Accounts Receivable:
  • Generate and send out invoices to customers.
  • Process customer payments and record receipts.
  • Follow up on outstanding invoices and manage collections.
Financial Record Maintenance:
  • Maintain accurate and up-to-date financial records.
  • Assist in the preparation of journal entries and general ledger reconciliations.
  • Ensure all financial transactions are recorded in the accounting system.
Bank Reconciliations:
  • Perform monthly bank reconciliations.
  • Investigate and resolve any discrepancies between bank statements and company records.
Unfortunately, due to the high number of applications currently being received, only shortlisted candidates will be contacted.

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