CHARLES BENTLEY & SON Salary
1 MONARCH WAY LOUGHBOROUGH LE11 5TP
TIN: 01409627
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Earnings on positions in CHARLES BENTLEY & SON
CHARLES BENTLEY & SON is looking for employees for positions:
senior management accountant
Working hours
- full-time
Education
- diploma of Higher Education
Responsibility
- to manage sales ledger and purchase ledger, ensuring accurate and timely transaction processing in accordance with internal controls
- to ensure all Purchase Ledger and Sales ledger invoice and credit notes VAT posting is correct
- to manage the stock booking in process and ensure shipments are set up in line with agreed SLAs
- to review supplier statement reconciliations on a monthly basis ensuring any missing invoices are requested and posted in a timely manner
- to manage complete full balance sheet reconciliations on a monthly basis
- to assist with reviewing and clearing open purchase order reports and GRNI/GINR
- produce monthly and quarterly VAT returns
- work to and manage strict month end/period end cut offs in line with the company month end timetable
Requirements
- qualified CIMA, ACA or ACMA
- experience of running a month end to strict cut offs
- experience of year end statutory audits and statutory accounting
- thorough and current knowledge of accounting principles and procedures
- thorough and current knowledge of VAT accounting and reporting
- ability to manage and motivate a team
- strong interpersonal skills; honesty; integrity; reliability; solid written and verbal communication skills; high attention to detail; organisational skills; and team-player
- 5+ years of overall combined accounting and finance experience