The role is to work 16-20 hours per week, spread over 3-5 days and may require additional hours to cover month/year end, holidays and to cover busy periods.
KEY TASKS
Payroll processing including year end returns
Preparation of P11D's
Reconciliation of balance sheet accounts
Nominal ledger journal postings
Preparation of VAT returns
Maintenance of cash books
Preparation of analyses requests
Required Knowledge, Skills, and Abilities
Reference no: 17082
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