To assist the Management Accountant in maintaining and developing a financial reporting system that ensures timely, accurate and relevant information is produced on a daily, weekly and monthly basis.
Support the finance team in the establishment of new business processes.
Production of timely monthly management accounts.
Prepare Nominal Journals, VAT Returns, stats forms and any other relevant financial submissions, as required.
Prepare the bank reconciliations.
Reconcile Balance Sheet accounts.
Manage debtors and creditors, including supplier payments and statement reconciliations.
Establish strong working relationships with the operational management team.
Responsibilities
To assist the Management Accountant in maintaining and developing a financial reporting system that ensures timely, accurate and relevant information is produced on a daily, weekly and monthly basis.
Support the finance team in the establishment of new business processes.
Production of timely monthly management accounts.
Prepare Nominal Journals, VAT Returns, stats forms and any other relevant financial submissions, as required.
Prepare the bank reconciliations.
Reconcile Balance Sheet accounts.
Manage debtors and creditors, including supplier payments and statement reconciliations.
Establish strong working relationships with the operational management team.
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