Assist with production and analysis of management accounts and period forecasting
Assist with review, development, implementation and adherence to control systems and processes within Finance department, and in support of other areas of the business
Control of Sales Ledgers and collection of outstanding debts
Control of Purchase Ledgers
Petty cash control and posting
Daily bank statement posting and reconciliation
Control and reconciliation of various balance sheet accounts
Regular and ad-hoc reporting requirements
Extraction/compilation and analysis of large volumes of data using Excel
Manual entry of key financial information
Any other reasonable duties as required
Required Knowledge, Skills, and Abilities
Previous experience using Sage 50 is an advantage
Experience working in a fast-paced environment
Great communication skills
Ability to work as part of a team
Reference no: 110916
Expired
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