Job Description

• Working Closely with the Finance Manager, on supporting across all aspects of accounts 
•  Processing purchase invoices 
• Supplier statement reconciliations and processing sales invoices 
•  Preparing ban reconciliations in multiple currencies 
•  Assisting on month end reporting and assisting on any variance analysis 
• Preparation of VAT returns 
• Monthly Balance sheet reconciliations 

Required Knowledge, Skills, and Abilities