The role is offered on a part-time, permanent basis, with a full-time equivalent salary of £36,000 per annum, pro rata according to the agreed working hours.

Responsibilities

• Perform reconciliations of accounts, bank statements and credit card transactions to ensure accuracy and resolve discrepancies.
• Manage accounts payable and receivable, including processing invoices, handling payments and tracking outstanding balances.
• Manage credit control, including proactively following up outstanding accounts and maintaining accurate debtor records.
• Assist with payroll processing and employee expense reports, ensuring accuracy and compliance.
• Analyse financial performance, including revenue, costs and profitability, and provide reports to support management decision-making.
• Conduct month-end and year-end closing processes, ensuring all financial transactions are accurately recorded and reported.
• Record and send CIS information and statements to the company accountants on a monthly basis.
• Prepare and maintain accurate financial statements and management reports, including Profit & Loss and Balance Sheet reports.

Qualifications and Experience

• Proficiency in Microsoft Office, including Outlook, Excel and Word.
• Proficiency in Xero accounting software.
• Previous experience in Credit Control.
• AAT qualified.
• Strong analytical and numerical skills with excellent attention to detail.
• Excellent written and verbal communication skills.
• Ability to multi-task, organise and prioritise workload.
• Ability to work independently and take ownership of the company's day-to-day accounting function.

Public transport to our offices is limited; therefore, having your own transport would be beneficial.

Job Type

Part-time, Permanent

Salary

£36,000 per annum pro rata

Benefits

• Company pension
• On-site parking

Schedule

Monday to Friday

Part-time hours to be agreed

Please email your interest and CV to: info@greenshieldenvironmental.co.uk