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

Knowledge of basic financial, tax, and accounting principles


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