Senior Ledger Clerk

3 days ago


Wolverhampton, Wolverhampton, United Kingdom Bell Cornwall Recruitment Full time

Job Summary:
Bell Cornwall Recruitment is seeking an experienced Accountant to join our team in Wolverhampton. As a key member of the accounting department, you will be responsible for preparing and presenting financial reports, managing ledgers, and performing banking and cash management tasks.



Key Responsibilities:
  1. Financial Reporting: Prepare and present accurate and timely financial reports, including management accounts, profit & loss statements, and balance sheets.
  2. Account Management: Manage the purchase ledger, including purchasing orders, invoicing, reconciliations, and payment processing. Maintain the sales ledger, encompassing invoice creation, credit control, reconciliations, and customer communication.
  3. Banking and Cash Management: Process bank transactions, reconcile statements, and manage employee expenses. Submit VAT returns and maintain a fixed asset register with depreciation postings.
  4. Cash Flow Management: Compile payroll data for external consultants, submit payments to HMRC, and manage cash flow projections.
  5. Intercompany Discrepancies: Resolve intercompany discrepancies and balance sheet mismatches.


Essential Skills and Qualifications:
  1. Professional Qualification: Minimum 2 years of experience in a comparable role is mandatory. AAT certification is ideal.
  2. Technical Skills: SAP proficiency is highly desirable.
  3. Communication and Interpersonal Skills: Strong communication skills are vital for effective client and colleague interactions.
  4. Analytical and Problem-Solving Skills: Excellent attention to detail, accuracy, numeracy, and literacy are essential.

 


Salary and Benefits:
This role offers a competitive salary of £35,000 (Estimated annual salary), along with opportunities for career growth and professional development in a dynamic and supportive environment.



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