Job Description

Reporting to the Accounts Supervisor you will be responsible for the end to end processing of financial transactions for multiple legal entities including but not limited to: -

• Customer billing
• Accounts payable
• Preparation of VAT returns
• Preparation of payroll journals
• Bank and petty cash reconciliations
• Monitoring and processing stock movements
• Assisting with the preparation of monthly management accounts
• Occasional credit control duties

Benefits:

• On-site parking
• Company pension
• Subsidized gym membership

Schedule:

• Monday to Friday

Work remotely:

• Temporarily due to COVID-19

COVID-19 precaution(s):

• Remote interview process
• Personal protective equipment provided or required
• Plastic shield at work stations
• Social distancing guidelines in place
• Virtual meetings
• Sanitization, disinfection or cleaning procedures in place

Required Knowledge, Skills, and Abilities