Job Description

Responsibilities:

• Preparation of month end profit and loss and journals.
• Balance sheet reconciliations and transactional reporting (with the assistance of the accounts assistant).
• Quarterly VAT returns.
• Fixed assets
• Cashflow forecasting
• Purchase ledger duties including supplier invoices, expenses and the posting and allocation of cash
• Stock take procedures and reporting
• Cost saving activities to improve profitability.
• Preparation of all required data for the year-end financial audit
• Communication with other businesses within the Group on a global basis

Required Knowledge, Skills, and Abilities