Job Description
Company Introduction
Our client is a leading organisation in private clients and corporate services.Job Responsibilities and Duties
- Review and approve AP invoices;
- Prepare bank, cash, credit card and POS reconciliations;
- Prepare general ledger postings;
- Prepare online payments for approval;
- Assist with preparation of quarterly VAT Returns;
- Assist with month-end routines, including management accounts and other monthly reports;
- Deal with a wide variety of day-to-day queries;
- Assist with ERP database maintenance;
- Assist in other related duties as may arise from time to time.
Experience
- Have a minimum ‘Advanced level’ in Accountancy;
- Previous experience in a similar position;
- Familiarity with ERP systems will be considered an asset;
- Be proficient with Microsoft Excel and Outlook.
Personal Skills
- Be attentive to detail;
- Have organisational and time management skills.