Job description
We are looking for an efficient individual with an eye for detail, excellent written and verbal/ communication skills. You must be very comfortable using IT and have excellent Excel skills. GOOD KNOWLEDGE OF SAGE 50 ACCOUNTS IS ESSENTIAL
· Responsibilities will include:
· Posting all entries on Sage 50 Accounts Professional
· Process sales orders / Customer invoices and maintain the Sales Ledger
· Process supplier invoices, reconcile supplier statements and make purchases from suppliers.
· Managing Aged debtors & creditors on a weekly basis.
· Assist in VAT Return Preparation
· Take payments from clients / payments to suppliers.
· Reconcile bank accounts / EPOS and website.
· Prepare weekly Cash Flow forecast along with work in progress.
· Process stock and asset valuations.
· Be able to fully understand management reports / reporting to company directors on a monthly basis.
Skills Required:
Excellent numeracy and being accurate with high attention to detail
Excellent knowledge of Microsoft Excel.
Able to work methodically with minimal supervision
Sage 50 accounts professional Experience is mandatory.
Our business is managed over 3 sites so it’s imperative that you have excellent Communication skills (with company directors, employees, clients, accountants, and suppliers)
Job Types: Full-time, Part-time
Part-time hours: 37.5 per week
Salary: £24,000.00-£28,000.00 per year
Benefits:
- Company pension
- Flexitime
Schedule:
- Flexitime
- Monday to Friday
Ability to commute/relocate:
- Newcastle Upon Tyne: reliably commute or plan to relocate before starting work (required)
Experience:
- Accounting (preferred)
- bookkeeping (preferred)
Work Location: In person
Application deadline: 18/05/2023