Managing debt collection and building customer relationships
Reviewing bank reconciliations
Journal postings, accruals and prepayments calculations
Assisting with month-end closure
Uploading of payroll journals
Submission of pension contributions to provider
Review intercompany transactions
Liaise with auditors as required
Assist with the transition to a new global software
Oversee a small team
Required Knowledge, Skills, and Abilities
This would suit someone who is part qualified and actively studying towards the ACCA/CIMA qualification, or AAT qualified with 3-4 years’ post qualification experience.