Compile and maintain weekly bonus reports and payroll records. Assist in preparing and processing monthly payroll payments. Import purchase and sales invoices into the Sage 50 accounting system. Reconcile supplier statements and support the processing of month-end payments. Perform various ad hoc tasks to ensure the efficient management of all ledgers. Contribute to the preparation of monthly management accounts, including tasks such as accruals, prepayments, journal entries, and control account reconciliation. Ensure all financial management procedures at the branch align with company policies. Benefits:
Competitive holidays On-site parking Study support Company pension
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