Accounting Duties Include;

- Purchase ledger
- Sales ledger
- Wages
- Asset register
- Management accounts
- Petty cash control
- Bank reconciliation
- VAT, PAYE, NI, Tax
- Management Reporting Personnel Duties;

- Recruitment
-  New starters
- Training & development
- Disciplinary
- Absence reporting/control
- Holiday planning
- Company brief Other operational Duties:
Fuel Management
Fuel issued
Fuelcards
Fuel economy
Reconciliation
Cost reporting
Customer surcharges
 
Vehicle Licensing
Road Fund Licence
 
Cherished Plates
 
Quality Management Systems
Compliance checks
Development
 
Central Overheads
Cleaning
Security
Repairs & maintenance
 
Pest Control
 
Vendor Management
Supplier reviews
 
Commercial Property Management
Rent collection
Utility management/control
Repairs & maintenance
 Tenant liaison
 
Insurance Claims
Accident/incident reporting
 
Liaison with broker
Reporting
Annual premium cost control
 
Liaison with Professionals
Bank
Accountants
Lawyers
Property Agents
Insurance

Reporting to the Operations Director this post will encompass the duties above and adhoc management tasks that arise.

Contact details

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