Overview
Purpose of the Role-
to join our Team and support the Finance Department.
Reporting to
– Finance Manager.
Responsibilities
Assisting in the Accounts Payable and Accounts Receivable functions.
Assisting the Team in preparation of monthly, quarterly and annual reporting and budgeting.
Review and processing of purchase invoices.
Supporting the preparation and processing of weekly purchase ledger payment runs & completing all on-line payments for same.
Supporting the preparation and processing of employee expense runs & completing all on-line payments for same.
Follow up on all debtor and creditor related queries in a timely and professional manner.
Preparation of monthly creditors reconciliations.
Monthly credit card reconciliations.
Supporting the completion of monthly bank reconciliations.
Assist in the preparation, administration and filing of routine tax returns and submissions for various European countries.
Assisting with compliance and tax related queries for various European countries.
Carrying out ad hoc accounting and tax requests and projects as delegated.
Key Requirements
Strong computer skills required, for example; Microsoft packages (Word, Excel, Outlook, PowerPoint) and Google Packages (Gmail, Google Drive, Google Docs).
Have excellent interpersonal, written and spoken communication skills.
Proven track record of ability to manage multiple tasks and prioritise deadlines using one's own initiative.
Ability to take a professional, organised and positive approach to problem solving.
Ability to work as part of a team.
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