You will be responsible for the following:
- Preparing journal entries
- Completing general ledger tasks
- Assisting with VAT returns
- Closing and preparation of monthly financial statements
- Reconciling balance sheet accounts
- Preparing financial reports
- Analysis of accounts
- Assisting with year end closing
- General bookkeeping tasks
- Preparing budgets and cashflow forecasts
- Bank reconciliations
- Processing expenses
- Client audit and managing audit process
- Liaising with clients as required
This is an excellent position for someone who has some experience and is looking to build on it in a friendly environment!
Reference no: 12496
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