Job Description

Reviewing and reconciling creditors’ accounts and payments.

Processing and balancing intergroup transactions.

Preparing financial records up to trial balance and management accounts level, ensuring alignment with budgets.

Assisting with and reviewing bank payments.

Reconciling balance sheet accounts.

Handling monthly and year-end journal entries.

Preparing and ensuring timely payment of monthly PAYE and VAT returns.

Assisting in managing the external audit process.

Managing asset accounting and insurance.

Qualification & Skills

Bachelor’s degree in accounting or equivalent

Completed articles

Minimum of 5 years work experience.

Computer literate – proficiency in Excel is essential; knowledge of Power Query and Power Pivot is an advantage.

Familiar with IFRS for SMEs, income tax, and VAT.

Knowledge of Microsoft Business Central is an advantage.

Own transport and Valid Code 8 Driver’s license

Suitable candidates will be contacted. If you do not get a response within 14 days, please consider your application unsuccessful.