My client is looking for a detail-oriented and adaptable Accountant to join their Finance Team.

In this role, you'll play an important part in a busy, high-performing department, where accuracy and flexibility are key. You'll be supporting both customers and suppliers by helping to deliver excellent financial services.

Key Responsibilities:

* Prepare general ledger journals, prepayments & accruals

* Perform bank reconciliations

* Post private mileage, expenses, and petty cash transactions

* Send out customer statements and update aged debtor lists

* Maintain stock valuation and monitor stock movements

* Reconcile supplier statements and post credit card expenses

* Assist with monthly management accounts and profit & loss statements

* Prepare cashflow forecasts

* Liaise with external auditors and financial institutions

* Maintain and update the fixed asset register

* Create and manage customer and supplier accounts

Required Skills and Qualifications:

* Ideally holds AAT Qualification

* Proficiency in Sage and Excel

* Strong organisational skills and attention to detail

* Ability to work effectively in a team and independently

* Experience in cash flow management, bank reconciliations, and debtor management

* Prior experience in a similar role is advantageous

If you're a team player with a strong sense of responsibility and an eye for detail, we'd love to hear from you