Main Responsibilities:
Completing monthly Management Accounts Finance controlling All aspects of company payroll Sales & purchase ledger Raising purchase orders Year-end routines (accruals and prepayments for external accountants) Completion of the company VAT returns Completing C79 monthly import VAT Managing purchase and sales ledger Completion of the credit control Daily online banking & bank reconciliations Nominal ledger Month end routines Sales reporting Posting invoices Monthly supplier payments Weekly subcontractor payments Chasing up unpaid invoices Must have XERO experience Managing petty cash Cost analysis Interviews are ongoing so apply now.
#J-18808-Ljbffr