The Role:
* Reporting to the Finance Manager
* Overseeing the day to day function of the accounts department
* Double entry bookkeeping
* Responsible for all transactions and accounting ledgers
* Bank and monthly reconciliations with various currencies
* Preparation of VAT returns
* Credit Control
* Raising journals
* Controlling cashflow
* Liaise with suppliers and customers
* Dealing with customer enquiries
* Ad hoc duties as required by the team
Reference no: 20601
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