Calculation of month end accruals, prepayments and the completion of balance sheet reconciliations
VAT Returns
Purchase Ledger
Production of timely reports for cashflow, activity levels and monthly management information and accounts
To implement financial controls and encourage good practice across the business
To provide other related data and record management services
Any other duties as requested the Directors in order to meet the changing needs and demands of the business.
Skills and Experience:
Experience of Xero would be advantageous but not essential
MS Excel
High level of accuracy
Confident, friendly communication style
Appetite to seek innovation and improvement
Required Knowledge, Skills, and Abilities
• Experience of Xero would be advantageous but not essential • MS Excel • High level of accuracy • Confident, friendly communication style • Appetite to seek innovation and improvement