Main Purpose

1. Produce monthly Management Accounts

2. Review, identify and correct historical errors on Sage50 Accounts

3. Liaise with Parent Company Finance Team

Responsibilities of Job

• Manual preparation and production of monthly Profit & Loss including payroll journals,
• posting of prepayments and accruals, intercompany adjustments and invoicing for all company customers in both departments
• Identify and resolve any historic posting errors in Sage50 across multiple Sage licenses
• Answer, work on and respond to queries from Parent Company Finance staff
• This list is not exhaustive and from time to time you may be required to undertake additional duties.

Person Specification

Essential

• Sage50 experience to intermediate level

• Microsoft Excel to intermediate level

• Qualification AAT L4

• Extensive experience in commercial accounting environment

• Natural ability to identify errors in data & adjust accordingly

• Ability to meet monthly deadlines

• Fast & efficient worker

• Prepared to work remotely & autonomously

Desirable

• ACCA, CIMA, ACA qualification or equivalent

• Experience of disability, either in a personal or professional capacity

Our values underpin everything we do and are the guiding beliefs and principles of Purple 

We are:

• Authentic – lived experience is our most valuable raw material

• Accessible – from corporates to microenterprises, disability organisations to individual disabled people. We support all.

• The experts – humble but knowledgeable in finding solutions.

• Creative – global to local. We develop and deliver innovative approaches to the issues of today.

This role profile is not exhaustive; it will be subject to periodic review and may be amended to meet the changing needs of the business. The post holder will be expected to participate in this process and we would aim to reach agreement to the changes.