- Balance and maintain accurate ledgers, match purchase orders with invoices
- Coordinate bank deposit and report financial results on a regular basis to management
- Pay vendor 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 forms & 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 of accounting principles
* Developing monthly financial statement, including cash flow profit & loss and balance sheet
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