Posting journals for accruals, prepayments, and depreciation
Quarterly VAT returns
Purchase ledger, Sales Ledger and Credit Control
Reconciling Bank statements
Calculating sales commissions
Cashflow forecasting, assisting with monthly and weekly reporting
Required Knowledge, Skills, and Abilities
The ideal person will either be AAT qualified or part-qualified (CIMA/ACCA) with a good understanding of month-end, double entry, ledgers, cash management and accounting.