Skills

Sales Accounting

Job Specifications

Our client is a Reputable, family run business based in Hook, UK. They design and manufacture quality lighting solutions for the automotive industry. As they embark on a journey of growth they are seeing a Finance Executive to join their team. You will report to the Finance Manager and take responsibility for the day to day finance operations.

Please note- this is an office based role, Monday- Friday. They are currently based in Winchester but will have relocated to new, modern offices in the next 3 months.

Responsibilities:

Efficient credit control to enable liquidity and support the customer
Accurate entry of supplier invoices and efficient management of supplier disputes
Prompt completion of monthly reconciliation tasks
Short term forecasting and budget management
Notify the appropriate Manager or Team Leader of any issues.
Daily entering on NetSuite of the previous days bank transactions
Checking the bank daily for pro forma payments
Completing monthly bank reconciliations
Use Creditsafe and credit insurance to monitor and proactively manage customer credit limits, adjust accordingly working with the sales team and the customer
Entering of purchase invoices and receipts, following up missing copies to support the month closure
Ensure credit invoices are paid to suppliers on time, and pro forma invoices paid promptly
Manage debtor list to ensure all outstanding amounts are collectable
Manage creditor list to ensure all amounts due are paid on time, or refunds collected
Monthly reconciliation of import VAT balance, including posting of C79 VAT statement

Requirements

Proven experience in an Accounting or Finance Executive position
Strong proficiency in Excel and confident using intermediate functions
Part-qualified or fully qualified (AAT / ACCA / CIMA)
Solid understanding of core accounting principles and best practices
A proactive attitude with a positive, team-focused mindset

Benefits

Salary- £35,000- £40,000 plus profit related bonus scheme
Daily lunches and snacks
Recognition platform
Perk scheme including discounts in stores
Monthly employee rewards
Monday- Friday 7.30am- 5.00pm

About the Company

The Universal Business Team (UBT) is a fast-paced global consulting organisation supporting over 3,000 family businesses across 19 countries. We provide our customers with an unprecedented range of business advisory, coaching, consulting and training programs to move their business forward. We also partner with leading brands around the world, leveraging our group buying power to ensure our customers can access products and services at competitive prices. UBT has a unique value proposition to our customers and our staff i... Know more