This is a 12 month maternity contract to start asap arrived early
Main responsibilities include
Prepare and process month end journals
Post cash book transactions
Bank Reconciliation to cash book
Prepare monthly balance sheet reconciliations
Review Payable Ledgers for timely settlement of accounts
Raise invoices, manage cash collection & maintain the Receivables Ledger
Support Finance Team and Finance Director by assisting in preparation of financial information in an efficient and timely manner
Assist with preparation of Year-End Audit information
Assist with budget preparation and financial forecasting
Flexible working both home & office based
Reference no: 12765
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