Job Description
The role involves managing day-to-day accounting activities, including purchase and sales invoice processing, bank reconciliations, and creditor payments. The successful candidate will also prepare and complete monthly financial reports, assist in the preparation and processing of year-end accounts, and support the statutory audit process.
Key Responsibilities:
* Manage day-to-day accounting activities, including purchase and sales invoice processing and bank reconciliations
* Ensure accurate coding and posting of transactions on XERO accounting software
* Process creditor payments and carry out credit control functions
* Prepare and complete monthly financial reports
* Assist in the preparation and processing of year-end accounts
* Support the statutory audit process through preparation and provision of documentation
* Respond to financial queries from stakeholders and liaise on financial administration as required
* Maintain accurate financial records and provide timely, reliable financial information to support effective decision-making
Requirements:
Essential Skills and Qualifications:
* At least 2-3 years experience in a similar role
* Experience with XERO Accounting software is essential for this role
* Excellent communication and interpersonal skills