Assist with production and analysis of management accounts and period forecasting
Assist with review, development, implementation and adherence to control systems and processes within Finance department, and in support of other areas of the business
Control of Sales Ledgers and collection of outstanding debts
Control of Purchase Ledgers
Petty cash control and posting
Daily bank statement posting and reconciliation
Control and reconciliation of various balance sheet accounts
Regular and ad-hoc reporting requirements
Extraction/compilation and analysis of large volumes of data using Excel