Our client is a leader within the Generator and Alternative Energy Industries and they are looking for a Financial Accountant to join their team.

JOB DESCRIPTION / PURPOSE:

MAIN DUTIES & RESPONSIBILITIES:

• Credit Release sign-off
• Processing supplier invoices on ERP system, ensuring match to purchase order, GRN signed
• Follow-up with suppliers for invoices and Statements
• Liaising with Clearing Agents
• Reconciliation of Clearing agents accounts
• Costings
• Credit Release checking and sign off
• Capture credit card payments in ERP system and reconcile to credit card statement.
• Debit order processing and invoicing
• Updating and processing of Fixed assets register, including monthly depreciation journal
• Reconciliation of certain general ledger accounts – GRN suspense etc.
• Capturing stock and reconciling counts.
• VAT returns
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