Accountant

stakeholders Ensure all invoices/expenses are authorised in line with limits Generate weekly or ad-hoc supplier payment runs and provide supporting information and invoices for funding requests. Set up new suppliers Bank reconciliations and revaluations Prepare accruals and prepayments schedule Prepare Fixed Assets reconciliation schedule Complete supplier and customers statement reconciliations Revenue uploads and reconciliation Review and manage AP workflows to ensure effective invoice approvals and processing Be part of the continuous improvement of firms purchase and sales ledger processes Assist the with ad-hoc tasks and analysis Qualifications / Educational Requirements Good academic background, Educated to degree standard – preferable, but not essential Part Qualified ACA / ACCA / CIMA Experienced in Power BI Relevant Experience 2/3 years accounting and finance related experience gained in industry or in practice Demonstrate, ability to work well as a team High attention to

details, and being proactive and self-motivated Experience of working in a high paced deadline driven environment Advanced Excel skills and Power BI