Duties, but not limited to:

Preparation of individual company accounts from source documents to management accounts
Regular VAT returns and year-end reconciliation
Invoicing and billing
Reconciliation of bank accounts and general ledger accounts
Resolution of un-reconciled items and non-standard transaction treatment
Preparation of punctual and meaningful reports across business lines
Assistance with preparation of annual budgets and business plans
Implementation of systems, processes and controls
Analysis of monthly and quarterly accounts for reporting purposes
Maintenance of control schedules across group accounts
Assisting with annual audits and liaison with external auditors

Requirements: