Will be responsible for a wide range of duties including:
Overseeing and assisting with the PPE suppliers accounts.
Assist with the reconciliation of the general ledger and balance sheet accounts as required in accordance with the month end timetable, and ensure errors are identified and rectified in a timely and accurate manner.
Complete accurate working papers to support the figures used in the financial statements.
Assist with tasks required for the successful completion of statutory accounts.
Assist with VAT Return.
Supporting AP and AR when required.
Required Knowledge, Skills, and Abilities
Reference no: 19108
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