Key Experience
Preparation and analysis of the monthly management accounts
Accruals (purchase, holiday, overtime, lost pay)
Prepayments
Preparation of the Income Statement and Balance Sheet
Maintain Fixed Assets Register
Bank reconciliations
Inter company recharges and reconciliations
Balance sheet reconciliations
Variance analysis Maintain nominal ledgers.
Prepare quarterly VAT returns
Administer employee payroll
Adhoc reporting for group
Assist with audit preparation
company stock analysis
Assisting with Credit Control and Purchase Ledger when necessary