This is an opportunity to join a company that pride themselves on their high levels of staff retention and offer a clear support and development programme for the successful candidate. This role could quite possible develop into a permanent role and this will be assessed throughout the period of the contract.
The successful candidate will be responsible for:-
-Supporting in the preparation of timely and accurate monthly management accounts.
-Producing accruals, prepayments and journals.
-Assisting with cashflow forecasting.
-Preparing and balancing of weekly and monthly bank reconciliations.
-Producing and distributing daily banking figures.
-Reconciling bank statements and identifying and logging fixed assets.
-Amending invoices and creating credit notes.
-Assisting with nominal ledger including processing journals and month-end adjustments.
-Performing balance sheet reconciliations and VAT returns.
-Assisting with more transactional processing duties as and when required.
Reference no: 50686
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