Job Description
You will be responsible for supporting the finance manager in the month-end process and managing the monthly owner billings.
- Assisting in preparing monthly management accounts
- Preparing accurate monthly billings within deadlines and requirements
- Monthly prepayment and accruals
- Preparing the VAT return
- Completing general ledger reconciliation and investing differences
- Providing support to the commercial, operational and finance teams e.g. answer phone and deal with queries
- Ensure good relations with customers and suppliers are maintained and built on
- Complete and/or assist with any project work as requested from senior management