Your Responsibilities:
* Provide support to our month end process, including the preparation and posting of month end journals to Xero
* The opportunity to become involved in the preparation of the management accounts, including maintaining and preparing balance sheet reconciliations as well as WIP and debtor schedules
* Support the credit card and employee expenses processes, ensuring employee expenses are processed and reimbursed on a timely basis
* Provide support to the credit control team, including helping chase clients for payments, running reports, mail merges and updating fees ledgers
* Support the internal payroll process as required, including liaising with HR and other stakeholders
* Provide assistance to other members of the department when required
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