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2 months ago

Northallerton, North Yorkshire, United Kingdom Si Recruitment Full time

Job Opportunity at Si Recruitment

We are seeking an experienced and skilled Company Accountant to join our team at Si Recruitment. As a key member of our finance department, you will play a crucial role in managing the day-to-day operations of our financial functions.

Key Responsibilities:

  • Supervise and Support Assistant Accountant
  • Prepare and Manage Weekly and Monthly Payrolls using BrightPay software
  • Assist with Month-End Procedures, including preparation of company accounts to TB level
  • Reconcile General Nominal Accounts, including multi-currency bank accounts
  • Maintain the Fixed Asset Register
  • Reconcile Company Credit Card Statements and PayPal Account
  • Liaise with External Accountants and Auditors
  • Purchase Ledger Management:
    • Coding and Inputting of Invoices and Credits
    • Obtaining Authorisation for Payment
    • Generation of Supplier Payment Runs and Sending of Remittances
    • Multi-Currency Payment Entry onto Bank and Allocation to Supplier Accounts
    • General Upkeep of Purchase Ledger and Resolution of Queries
  • Sales Ledger Management:
    • Credit Control and Debt Collection
    • Proactive Approach to Debtor Management with monitoring and chasing of aged debt over the telephone
    • Bank Receipt Allocation, Banking of Incoming Cheques, and Cash Allocation
    • Assisting with Customer Queries and Passing to Relevant Department as Necessary
    • Credit Limit Review
    • Monthly Statement Distribution

Person Specification:

  • Passion for Accounts with a Keen Eye for Attention to Detail
  • Logical Mind and Working Process
  • Preferably AAT Qualified or Part Qualified CIMA (or Equivalent Experience)
  • Strong, Cooperative, and Outgoing Person
  • Self-Motivated and Organised
  • Polite and Confident Telephone Manner