Sopher

About Sopher

Duties and responsibilities will include: Posting of daily receipts and rechargeable staff expenses to the work in progress onto in-house database system Analysis and posting of petty cash and credit card payments Reporting billing and receipt updates to partners Posting of daily receipts onto client-based software and updating client ledgers Maintaining a cashflow and sharing with partners Daily bank reconciliation of current account, with monthly reconciliations of credit card account and maintaining a petty cash account Analysing monthly credit card statements into relevant nominal ledgers Monthly client account reconciliations and monitoring Requirements and prospects Desired skills High level communication skills Excellent interpersonal skills Intermediate computer operational skills High level time management and prioritisation skills Ability to work autonomously Ability to work under pressure Personal qualities Reliable Organised Great attention to detail Effective team member Proactive and motivated Desired qualifications GCSE 9/4 A*-C including English and maths or equivalent Future prospects Permanent opportunities within the firm, progressing their accounting career Things to consider Daily commute to Employer must be sustainable

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Company Info

Legal Form: Co

Company Type: Private

Company Size: 51 - 250

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Job Ads found: 555

Job Ads per Month: 12.6

Hiring Locations: 6

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