timely bank payments and bank reconciliations, Management and documenting financial transactions, Verify records and produce error-free accounting reports Management of Fixed Assets Register, Capex expenditure and international creditors payments and Forward cover management Reconcile sub-ledger to general ledger account financial information to management and other stakeholders Inventory management, including goods in transit
timely bank payments and bank reconciliations, Management and documenting financial transactions, Verify records and produce error-free accounting reports Management of Fixed Assets Register, Capex expenditure and international creditors payments and Forward cover management Reconcile sub-ledger to general ledger account financial information to management and other stakeholders Inventory management, including goods in transit
paperwork is uploaded (invoices and statements) Manage credit control limits, terms and insured values non-compliance. Credit management and set collection targets. Review age analysis and manage problematic accounts queries on certain customers. Liaise with Branch Manager on a monthly basis to review the Age Analysis and Good time management skills and able to work to multiple deadlines concurrently Capacity to manage and maintain
GL and submit VAT returns Cashflow statements Management accounts Provisional tax calculations Compile companies Plan jobs and supervise team members. Manage and assist Junior Accountants Assist the Partners