Job Description

You main duties will include:

• To own and control all aspects of the management accounts preparation
• Forecasting and budgeting
• Dealing with multi-currency accounts
• Reconciliation of Operating and Financial Systems
• Complete month end for stock, GDNI and GRNI
• Post accruals, prepayments and fixed asset depreciation
• Prepare VAT Return via Access Workspace
• VAT & Duty Deferment Schedule reconciliation
• Ensure balance sheet reconciliations for IFL Companies are ready for review
• Revaluation of foreign currency bank accounts, trade debtors and creditors
• Production of monthly accounts packs including debtors / creditors analysis
• Posting of Payroll journals
• Bank reconciliations
• Assist with audit preparation
• Year-end stock takes
• Manage Company projects
• Any other duties as required by management for the smooth and efficient operation of the department.

Required Knowledge, Skills, and Abilities