SPECIFIC ROLE PROFILE

•Cash posting, including daily bank reconciliation and cash book processing
•Creating and posting journals
•Sales ledger invoicing and credit control function including invoicing of contractual agreements (e.g. liaison with Sales teams ensures all milestones are billed on time)
•Management of the astro pitch hire bookings
•Purchase ledger processing
•Printing of PO’s
•Petty cash processing
•Compiling and reconciling cash float requirements
•Reconciling income sheets for various areas of the business
•Providing excellent customer service and financial information to all internal and external stakeholders
•Collating new starter payroll information
•Create and maintain standard operating procedure documents for key work processes
•Working closely with, and assisting where required, the wider finance team comprising of Assistant Management Accountant, Finance Assistant and a Payroll and Benefits Administrator
•Any other duties as requested by the Assistant Management Accountant