Day to day management and processing of accounting transactions.
Regular liaison with outsourced finance service provider to ensure timely processing of accounting transactions, payment of local supplier invoices and submission of relevant returns to the authorities.
Prepare and submit monthly accounts including inventory valuations prepayments and accruals / intercompany invoicing and offsetting.
Review and submit monthly accounts and balance sheets
Prepare balance sheet reconciliations for all accounts.
Submit Intrastat, VAT and Statistical data as required.
Prepare annual accounts together with a year end audit file containing all relevant supporting documentation.
Required Knowledge, Skills, and Abilities
Qualified, Part Qualified or QBE candidates will all be considered.
Strong systems skills are essential (SAP experience would be useful but is not essential).
A hard worker, strong attention to detail, pro-active and deadline orientated, confident communicator.