Responisbilities include :
- Balance and maintain accurate ledgers, match purchase orders with invoices
- Coordinate bank deposit and report financial results on regular basis to management
- Pay vender invoices and track bank account balance
- Develop monthly financial statement , including cash flow profit & loss statement and balance sheet
- Prepare quarterly and monthly tax returns
- Posting supplier invoices and expense form & assist with processing day to day
- Supporting with credit control function and chasing overdue customer payments
Processing bank payments and preparing monthly end reconciliations
Some skills / qualities that would be preferred :
experience with vat, cis AND paye returnsAAT Qualifiedstrong knowledge accounting principlesdeveloping monthly financial statement, includng cash flow profit & loss and balance sheet01702 567 302