Full job description*Maintaining accurate financial records, processing transactions and supporting day-to-day running for Dunhill’s financial operations
*Monthly & quarterly management accounts preparation
*Process and review sales and purchase invoices
*Manage supplier payment runs and reconcile supplier statements
*Record day-to-day financial transactions and complete the posting process on Xero
*Reconcile bank statements and ensure accuracy of financial data
*Supporting the preparation of VAT returns
*Prepare monthly management information and financial reports for the Directors.
*Day to day running of the financial function at Dunhill Aviation
Work closely with the engineering team to improve job costing, invoicing processes and financial systems.