Produce monthly management accounts for various entities, including balance sheet, income statement and supporting schedules
Reconciliation and reports of various company accounts with regards to cash flow
Prepare audit packs, and liaise with auditors regarding annual financial statements
Statutory returns for VAT
Review of payments for correct allocation and VAT treatment
Weekly / daily review of all cashbook, invoicing, debtors age analysis and assist in the management of the credit control process
Respond to and follow up on accounts queries
Respond to ad hoc projects, queries and analysis thereof
Support the Assistant Financial Manager and Group Financial Manager
Review of system of internal controls and management and promotion of more effective management systems
Skills & Experience:
Minimum 3 years’ experience in a similar role
Solid knowledge of financial processes, systems and related laws
Tertiary qualification in Accounting or Bookkeeping
Contact TESSA QUIN on 021 -----, quoting the Ref: CTF010997.
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