We have an exciting opportunity to become a valued member of our team. The successful candidate will support the Director and operations with the smooth and effective running of the Finance function, which deals with the administration of the company finances including supplier payments, bank reconciliation, client billing, accounts payable.

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Specific tasks will include:

 

• raising invoices to clients in a timely and accurate manner using software

• daily reconciliation of the bank accounts, business cards and currency accounts

• processing supplier payments in a timely manner accurately and efficiently 

• support operation with financials reports

• support and assist in the internal budgeting process 

• submitting and preparing quarterly VAT returns

• liaising with HMRC if and when needed on tax matters

• working with the company to develop robust financial processes

• participation in internal team meetings

• liasing with suppliers and ensuring system and details in place for a smooth payment system

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We use an external accountancy firm for the preparation of annual accounts and running of payroll.

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