The successful candidate will be required to be hands on and run all aspects of the day to day operations of the Finance function. This will cover everything from Banking, Payroll, General Ledger, Accounts preparation and Tax compliance. They are looking for a track record of financial control, processes and systems to enable effectiveness and efficiency.
Duties will include;
- Bank reconciliations for GBP and other currencies
- Accruals / prepayments
- Payroll processing and dealing with inland revenue payments
- VAT returns and EC Sales Lists
- National Statistics Forms
- Balance Sheet Recs
- Purchase Ledger Invoicing
- Good excel skills
This role requires an individual with a proactive and flexible outlook and someone who is prepared to roll their sleeves up to ensure the successful running of a commercial finance function. Reporting into the Board the successful candidate could be qualified by experience.
You need to be immediately available to interview and to start work. Candidates must be eligible to be work in the UK. The role requires time working in the office so preference will be given to candidates who are commutable to Nottingham.