Job Overview
We are seeking a highly skilled accounting professional to perform various financial tasks, including bank reconciliations, customer statements, and management accounts preparation.
Key Responsibilities:
* Reconcile multiple bank accounts in various currencies across all entities.
* Process month end customer statements and direct debit collection.
* Support the preparation of monthly management accounts, including fixed asset reconciliation, intercompany invoicing, nominal journal postings, and analysis.
* Accurately process supplier invoices for smaller entities on time.
* Liaise with internal departments and suppliers to resolve queries and discrepancies.
* Ensure timely approval and payment of invoices in line with company policies and payment terms.
* Maintain accurate records for TSS and Intrastat returns.
* Prepare UK and Irish VAT returns, EC Sales List.
Requirements:
* Excellent communication and interpersonal skills.
* Strong Microsoft Office skills, particularly in Excel.
* High level of accuracy and attention to detail.
* Problem-solving skills and the ability to work effectively as part of a team.
* Flexibility and willingness to assist across functions when needed.