- Preparation of month end accruals, prepayments, fixed assets, intangible assets and other journals as required.
- Completion of month end reporting requirements.
- Consolidation of results from group reporting system.
- Processing of customer invoicing/credit notes and refunds.
- Assist in the preparation of VAT and RCT returns.
- Preparation and management of yearly audit.
- Process bank reconciliation each month.
- Process Supplier invoices and payment runs each month.
- Assist payroll as required.
- Other ad hoc duties as required.
- ACA / ACCA Part Qualified.
- Previous financial /accounting experience essential.
- Excellent interpersonal and communication skills
- Strong attention to detail and problem-solving skills
- Previous experience using CRM and Sage200 desired.
- Excellent knowledge of MS Office