Your key duties will involve day to day book-keeping processes, managing daily pro-forma, sales receipts and updating the internal sales teams, daily bank and credit card reconciliations, management of all bank payments including foreign currency along with raising sales and purchase invoices. You will manage all financial issues associated with importing goods, submission of VAT and intrastat, maintain an accurate monthly trial balance, oversee stock data and payroll along with preparing nominal ledger reconciliations and controls. You will assist in the preparation of monthly management accounts and reporting, reconcile supplier statements, and be involved in ad-hoc projects to support process/system improvements. You will help general management with ad-hoc financial queries and tasks.
Reference no: 43165
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