General ledger reconciliation Month and year-end Fixed asset register, VAT, PAYE, Cashbooks and inter company
administration, and controls
Maintain the Fixed Asset Register and assist with audit preparation
analysis, driving month-end (OPEX, accruals, fixed asset register, FX movements), driving efficiencies
forecasts, weekly payroll, VAT returns and EMP201s, fixed assets, cost analysis of variances, reconcile intercompany
distribute financial reports and be involved in fixed asset capex maintenance including applications, additions reports. Prepare balance sheet reconciliations. Fixed Asset Capex maintenance including applications, additions
income statement reconciliation
Maintain the fixed asset register and shareholder loan schedules
Ensure
and VAT calculations. Capture EFTs Update the fixed asset register and calculate depreciation. Bank reconciliations
& pre-check internal review (OPEX, accruals, Fixed Asset register, FX movements etc)
Escalate and
compliance with various legislations
Maintain a fixed asset register and shareholder loan schedules
Oversee
finance function of the business and managing the fixed asset register. Management experience will be advantageous