meetingsPayroll
The primary purpose of this role is to assist in Cash Flow management and creditors payments and ensure books and petty cash recons for All companies and assisting Accountant with monthly pack reports The cash Overall support to Accountant & Finance team Assisting with year-end audits Any other information that that might be required from time to time Assist in Cash Flow management and Creditors payment Before each Analysing of overhead expense accounts to provide assistance with monthly management accounts Accurate allocations
ensuring our customers receive prompt and efficient assistance through online chat and messaging platforms. inquiries, providing information, and assisting them efficiently.
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transactions accurately. - Balance Sheet Reconciliations: Assist with the preparation of balance sheet reconciliations financial tasks as needed. - Financial Statements: Assist in preparing accurate and timely financial statements standards and regulatory requirements. - Reporting: Assist with various reporting responsibilities on a monthly
transactions accurately. - Balance Sheet Reconciliations: Assist with the preparation of balance sheet reconciliations financial tasks as needed. - Financial Statements: Assist in preparing accurate and timely financial statements standards and regulatory requirements. - Reporting: Assist with various reporting responsibilities on a monthly
for the main company and subsidiaries.
for the main company and subsidiaries.
with Head Office to resolve queries
Provide assistance with statutory audits, general ledger as well
Companies Act and Tax regulations
Provide assistance on projects with the finance team
Skills
lease and fixed asset process of Clicks Group by assisting with capturing, reviewing, reconciliations, and if the system captured information correctly To assist with fixed asset take ons, write offs, reconciliations