Description
- All processing of supplier invoices, journals, depreciation, cashbook
- Trial balance and monthly management accounts
- Compiling and managing budgets
- Provisional tax (IMCOME TAX)
- Audit preparation
- Billing and invoicing
- Balance sheet recons
- VAT, Import VAT & PAYE
- Month-end journal processing
- Balance sheet reconciliation
- Income statement variances investigate
- Managing creditors
- Capturing of payments
- Manage Debtors accounts
- Report directly to CEO
- Accounting up to Balance sheet
- Manage the Inter company accounts
- Payroll calculations and payment
- Do preparations and manage the annual Audit file and liaising with Company Auditors
Requirements
- Relevant Degree in Accounting and articles
- A minimum of 5 years experience in an Accounting role
- Experience in working with Sage300/ACCPAC
- Retail industry experience
- Experience with financial reporting and staff management
- Attention to Detail
- Deadline-Oriented
- Time Management
Closing date: 24 April 2022