- Record supplier payments and undertake payments;
- Record income and expenditure in accounts package & ledgers; for three businesses, including hospitality, let property, building development, forestry and farming.
- Bank reconciliations;
- Prepare and file VAT returns;
- Prepare payroll information;
- Prepare management reports & KPI information; and
- Liaise with external accountants regarding VAT & Year End accounts preparation.
Benefits:
Schedule:
Experience:
Work remotely:
Reference no: 26970
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