Assisting with preparation and reconciliation of monthly sales analysis
Helping ensure clean balance sheet accounts are maintained each month
Calculation of monthly commissions
Creation of accurate and timely payments
Update daily cash availability spreadsheets to ensure liabilities can be met
Calculating and posting monthly prepayments and accruals
Managing staff expenses including company credit cards
Analyzing financial data for ad-hoc reports
Provide support during the year end audit
Manage key balance sheet
Required Knowledge, Skills, and Abilities
We are looking for an ACCA/CIMA studying Assistant Accountant that is ambitious, driven and looking for a role where they can constantly be challenged in an ever-changing and fun environment.