Finance Supervisor - Basingstoke, United Kingdom - Reed Finance
Description
Qualified Accountant, CIMA or ACCA, Basic up to £50k, hybrid after onboarding.Reed Specialist Recruitment, Finance, is delighted to be working with a high-tech, fast-growing, product-based company.
As Finance Supervisor, you will be responsible for overseeing all aspects of the company's AR and AP accounts with a good understanding of credit control.
Duties and Responsibilities include the following.
- Prepare and process complex invoices and returns for vendors and customer
- Manage reconciling customer accounts
- Reconcile AR and AP ledger accounts
- Processing AR and AP invoices when needed
- Assist with Month end closing
- Assist with Accounts Assistants training and development
- Support financial enquires from external and internal parties
- Responsible for intercompany billing and processing
- Assist in yearend budget planning
- Responsible for monthly AP Vendor payments
- Manage the Credit Control on all AR accounts
- Complete and review credit checks on new customers and offer recommendations of credit limits
- Responsible for monthly bank reconciliations of all Senko bank accounts
- Prepare and deliver business and financial analysis presentations on external customers / competitors
- Attend monthly sales meetings to report customer financial positions
- Assist on annual financial audit
- Assist on annual ISO audit
- VAT returns / reconciliation
- Publishing exchange rates for company use
- Manage company credit cards
- Process returns and issue credit notes
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