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Role Purpose: To assist the Financial Accountant in the provision of financial support across the Serck UK business.

Accountabilities:

• Transactional Activity
  • Maintain the sales ledger
  • Setup of new accounts
  • Review of credit limits
  • Aged Debt Reporting
  • Maintain the purchase ledger
  • Supplier queries
  • Process multi site invoices
  • Supplier account reconciliations
• Monthly Reporting Process
  • Support the reporting of financial performance
  • Prepare month end balance sheet reconciliations
• Budgeting / Forecasting
  • Support annual budget and quarterly forecasting processes
• Banking / Payments / Receipts
  • Maintain the cash book and associated bank reconciliations
  • Peprare the two monthy supplier payment runs
  • Raise as hoc payment requests
  • Support cashflow preparation and bank reporting
• Support ad hoc projects as they arise across the business

Experience:

• Part Qualified Accountant or Qualified by Experience
• Good basic financial understanding and general awareness of a business environment

Key Strengths and Attributes:

• Excellent organisation skills – with an ability to work under pressure to tight deadlines in a fast paced environment
• Strong communication skills – ability to build relationships with different functions across the business
• Self-motivated – proactive can-do attitude, demonstrating energy, enthusiasm and commitment