Responsibilities
* Balance and maintain accurate ledgers, match purchase orders with invoices
* Coordinate bank deposit and report financial results on regular basis to management
* Pay vender invoices and track bank account balance
* Develop monthly financial statement, including cash flow profit & loss statement and balance sheet
* Prepare quarterly and monthly tax returns
* Posting supplier invoices and expense form & assist with processing day to day
* Supporting with credit control function and chasing overdue customer payments
* Processing bank payments and preparing monthly end reconciliations
Some skills/qualities that would be preferred:
* experience with vat, cis AND paye returns
* AAT Qualified
* strong knowledge accounting principles
* developing monthly financial statement, includng cash flow profit & loss and balance sheet
Not present.
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