Developing and maintaining balance sheet reconciliations to cover all balance sheet codes, with back up documentation for review
Maintaining the Fixed Asset Register, raising depreciation journals and posting
Producing of monthly financial information including profit and loss reports and balance sheet reconciliations within 8-10 working days of each month end. Ensure that these are prepared to a high standard and any risks are identified for line manager review
Monthly VAT validation, quarterly returns and reconciliations
To be considered for this role you must have a proven track record of working in a dynamic environment, a commitment to meet tight deadlines and a very open and enthusiastic attitude. Strong financial accounts skills are essential and the role may lead to a longer term opportunity.
Reference no: 9060
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