Job Description

• Log onto bank accounts and put entries on accounts system
• Put invoices onto accounts system
• Pay invoices, PAYE, VAT etc. and send bank payments requests for release
• Provide statements monthly and as requested
• Provide cash flow and reports monthly and as requested
• Provide debtors' reports as requested and chase debtors
• Raise invoices for recharges
• Draft annual accounts for some clients
• Submit confirmation statements at Companies House and make changes as and when required
• HMRC annual rent review

Required Knowledge, Skills, and Abilities