Reconciling staff expense reports for monthly reporting Reviewing the information provided by staff (receipts reportingAssist with opening company bank accounts and staff credit card applications Maintaining and updating
Reconciling staff expense reports for monthly reporting Reviewing the information provided by staff (receipts reportingAssist with opening company bank accounts and staff credit card applications Maintaining and updating
department Provide leadership and mentoring to all staff in the finance department Manage and ensure that Compliance Oversee performance management of finance staff, including setting of KPI's Manage finance related
exceptions Process correcting journals in the general ledger Maintain and reconcile cashbooks, store
exceptions Process correcting journals in the general ledger Maintain and reconcile cashbooks, store
Reconciliations for Payroll: comparing payroll data to general ledger entries and posting corrections where needed
VAT submissions, PAYE submissions and all other general accounting functions Prepare monthly management
while overseeing financial operations for both general financial management activities and specific projects