Key Responsibilities :
- Process monthly rental and OPEX recovery invoices.
- Manage supplier, vendor, and creditors control functions.
- Handle the full debtors control function and ensure timely collections.
- Prepare and submit accurate management accounts.
- Reconcile balance sheet accounts and analyze financial data for reporting.
- Perform VAT reconciliations, returns, and audits.
- Maintain and reconcile Non-Current Asset and Liability registers.
- Prepare and post monthly journals, accruals, and revaluations.
- Manage data imports from payroll systems and maintain accurate records.
- Address queries from management, auditors, and regulatory bodies promptly.
Behavioural Competencies :
- Strong communication skills
- Exceptional attention to detail and analytical abilities.
- Proven ability to prioritize workload and meet tight deadlines.
- Highly trustworthy and dependable.
- Effective multitasking skills in a structured organizational environment.
PLEASE NOTE : Should you not hear back from us within the next 2 weeks, please consider your application as unsuccessful.
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