Compiling and issuing month end and quarterly reports
Credit control
Compiling VAT returns
Assist with month end and year-end procedures
Sales Ledger - posting invoices and allocating payments
Purchase Ledger – posting purchase invoices and checking supplier statements
Bank reconciliations and maintenance of petty cash
Financial forecasting/budgeting
Provides financial information to management through research and analysis of accounting data and preparing reports
Maintain financial security by following internal controls
Prepares payments by verifying documentation and requesting disbursements
Answers accounting procedure questions by researching and interpreting accounting policy and regulations
Maintains customer confidence and protects operations by keeping financial information confidential
Being first point of contact for the accounts department responding to calls, emails and queries
Managing insurances and utilities for the company.
Understand and commit to company’s long term vision.
We are looking for a candidate to start at the earliest possible opportunity.
Schedule:
Monday to Friday
Work remotely:
No
Required Knowledge, Skills, and Abilities
IT proficiency (Outlook, Word and Excel). Good interpersonal skills. Enthusiastic and positive outlook. Adopts a methodical and systematic approach to work and time management. Strong written, verbal and telephone communication skills. An inquisitive and creative mind with good analytical skills and the ability to draw logical conclusions. Works well within a team and is self-motivated. Has an attention to detail and accuracy. Ability to work well under pressure and to tight deadlines. Is persistent and tenacious, demonstrating an ability to solve problems creatively. Demonstrated record of leadership skills. Accounting: 3 years (required). Xero Online: 2 years (desirable). Full or part qualification from a recognized accountancy body. Education: Bachelor's (preferred). Experience: accounting: 3 years (preferred).