Duties will include:
- Month end management accounts for the business
- Balance sheet reconciliations
- Accruals and prepayments
- Overseeing/assisting the Purchase/Sales Ledger and Credit Control staff
- Complete the rebate provision on a monthly basis, including the processing of any customer rebates as and when required
- Prepare monthly sales reports for the Directors
- Assisting with annual statutory accounts
- Journal posting
- Identifying opportunities to improve processes and drive efficiencies.
- Any other ad-hoc accounting duties, liaising with the FM
Reference no: 34628
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