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Preparing weekly performance reports comparing current performance to budget
Bank reconciliations
Monthly management accounts
Prepare year end audit files.
Annual and monthly budgeting and forecasting
Liaising with internal and external auditors, resolving any issues identified.
Preparing VAT and form 46G figures for submission to head office.
Reviewing and confirming weekly timesheets for submission to wages department.
Responsible for maintaining and reviewing fixed asset registers.
Providing corporate office with analysis of data and information
Assist with accounts payable and receivable
Paying suppliers through IBB
Maintaining discount provision
Reconciling balance sheet items
Data input and analysis
Calculating and paying rebates as required
Prepare commission figures
Prepare journals
What you'll need to succeedThis job is no longer accepting applications.
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