Swift Temps are recruiting an Accountant for our client based in Deeside.A fast growing design and manufacturing business.The Role:-an experienced accounts candidate to take ownership of the finance function and sit alongside the leadership team. You will run the day-day processing, own the ledgers and turn data into the management accounts, project costings.
- Input and control all purchase invoices, sales invoices and bank posting in Sage 50
- Perform daily bank reconciliations and maintain robust financial controls
- Maintain AP & AR ledgers, ensuring accuracy and timelines
- Raise proformas and sales invoices for orders and projects
- Load supplier payment schedules and issue remittance advice
- Prepare payroll inputs (timesheets, overtime, expenses)
- Manage credit limits and insurance limits
- Own credit control end to end- chase outstanding payments
- Manage debtor days and escalate overdue accounts
- Resolve invoice queries
- Prepare monthly management accounts, including P & L, balance sheets
- Lead month end and year end
- Produce stock valuation reporting in conjunction with operations stock counts
- Produce project costings for live and completed jobs
- Identify margin erosion and cost overuns early
- Apply CIS
- Apply VAT to domestic Reverse charges
- Qualified or part time accountant AAT,ACCA, CIMA
- Track record of project costings
- Ambitious and driven
£35k
INDDE
Pay: £35,000.00 per year
Work Location: In person
