I work closely alongside the company accountant and finance director on a day to day basis.I'm fully responsible for the company payroll on a monthly basis for 240 employees, including new starts, leavers, processing overtime, holidays & absences, P60's and Payroll Year End. I am exceptionally knowledgeable of Sage 50 and I am fully aware of the Government requirements in terms of employee pensions contributions etc. I also help produce a set of management accounts every month along side the company accountant and I also look after various complex bank accounts that require to be reconcilied on a weekly basis.I also assist when necessary on all various tasks across the department, such as Purchase Invoice processing, posting cash received daily, customer refunds, customer credit card payments, Sales Ledger enquires and other ad hoc tasks.I have also been very involved in 2 major projects that the company has been working on the last year, one being to implement a new time and attendance system for the company and the other a new IT software that is used across the company.I have also been primarly over seeing the role out of the new Purchase Order Process that we have currently been implementing and heavily involved in the testing and documenting of this.