A dedicated and detail-focused Accounting and Finance professional with experience across accounts payable, accounts receivable, reconciliations, credit control, and audit. With a strong grounding in transactional finance and exposure to month-end processes, they bring accuracy, organisation, and a proactive approach to supporting busy finance teams.
Their experience spans both industry and practice, giving them a well-rounded understanding of financial controls, bookkeeping, tax compliance, and audit standards. Skilled in maintaining ledgers, resolving queries, preparing statements, and managing reconciliations, they consistently deliver work to a high standard and within deadlines. As a part-qualified ACCA professional, they are committed to developing their expertise and contributing effectively to a growing finance function.
Exposure includes:
• Processing purchase and sales invoices, ensuring accurate VAT treatment.
• Managing AR and AP ledgers, allocating payments, and monitoring overdue balances.
• Performing daily and monthly bank reconciliations and maintaining cash flow accuracy.
• Chasing outstanding invoices, resolving payment queries, and supporting credit control.
• Preparing customer statements, reminders, and debtor reports.
• Supporting month-end close, including reconciliations, journals, and reporting tasks.
• Preparing financial statements and assisting with tax submissions for small businesses.
• Processing payroll, including PAYE calculations and submissions.
• Conducting audit planning, analytical testing, internal control reviews, and preparing audit reports.
• Ensuring compliance with IFRS, audit standards, and regulatory requirements.
Software knowledge: Microsoft Excel (VLOOKUP, Pivot Tables), Word, Sage 1000 & 200, Xero, QuickBooks.
Professional qualifications:
Part-Qualified ACCA
Bachelor of Commerce (Hons) – Accounting & Finance
Notice period: Immediately available
To discuss this candidate or request a full CV, please contact:
Sarah Arnold – 01252 718777