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Financial Administrator
2 months ago
Job Summary: Hales Group is seeking a detail-oriented and experienced Financial Administrator to manage various financial and administrative tasks to ensure smooth operations within our business.
Key Responsibilities:
- Invoicing & Ledger Management:
- Produce customer invoices using Sage accounting software.
- Create and maintain customer records on the Sage sales ledger.
- Credit Control & Payments:
- Manage applications for payment, self-billing arrangements, and retentions.
- Handle credit control to ensure timely payments.
- Post accounts payable invoices and maintain supplier records on the Sage purchase ledger.
- Banking & Reconciliation:
- Perform banking reconciliations, including company credit cards.
- Reporting & Compliance:
- Liaise with the internal accountant to produce monthly management accounts.
- Handle HMRC reporting (Quarterly VAT/Monthly) and prepare information for the annual audit.
- Process CIS online deductions/statements for sub-contractors.
- Payroll & Administration:
- Manage hourly paid staff timesheets and monthly overtime reporting.
- Prepare and manage examination reports and owner's manuals.
- Monitor and order office supplies.
Requirements:
- AAT qualification is desirable, or equivalent accounting qualification.
- Minimum of 2 years of experience in an accounting and bookkeeping function.
- GCSEs in Maths and English (or equivalent).
- Previous experience using Sage or a similar accounting software.