Job Description

Due to moving systems it is a very busy period for the organisation and would benefit having the temporary assistance of an extra pair of hands.

Responsibilities

* Reconciliation of company banks

* Preparing and posting of journals

* Reconciliation of nominal and control accounts

* Preparation of sales reports

* Update fixed asset register

* Reconciliations to VAT reports

* Management of remittances and reconciling cash received

* Creditor and Debtor reconciliation

Required Knowledge, Skills, and Abilities

At least 2 years experience within an Assistant Accountant role Currently studying professional qualifications (ACCA/CIMA) is desired Strong analytical problem solving skills Experience within ERP systems