Objectives of this Role:

  • Perform routine accounting duties within a fast-paced finance department, while adhering to established accounting standards.
  • Be a resource for accounts payable and receivable.
  • Assist in year-end audit requests.
  • Execute accurate reporting, filing, and database management in multiple systems.
  • Secures financial information by completing database backups, keeping information confidential

Responsibilities of the position:

  • Processing Sales and Purchase Invoices.
  • Bank Reconciliation
  • Aged Payables & Receivable analysis.
  • Ledger Scrutiny
  • Strong Accounting knowledge –

o Payroll Accounting
o Fixed Assets Accounting
o Depreciation Journals
o VAT Accounting
o Accruals and Prepayments etc.

  • Basic Knowledge of UK VAT and PAYE.
  • Handling Client queries
  • To Handle Jobs allocated individually and should be able to take full control of the work.
  • To implement process related polices & procedures designed by Managers.
  • Ensuring Jobs allocated are completed within given deadlines and with 100 % Accuracy.

Knowledge:

Accounting knowledge –
o Payroll Accounting
o Fixed Assets Accounting
o Depreciation Journals
o GST Accounting
o Accruals and Prepayments etc.
Good Knowledge of MS Excel

Knowledge of basic financial, tax, and accounting principles


Source link