Accountant

KEY RESPONSIBILITIES

• Support month-end and year-end close processes and ensure deadlines are met
• Prepare and process journal entries and general ledger reconciliations
• Compile monthly management accounts and maintain accurate financial records
• Reconcile intercompany accounts and ensure timely resolution of discrepancies
• Maintain expense tracking reports (credit cards, fleet cards, cell phones, etc.)
• Support budgeting and forecasting processes
• Assist with audit preparation and liaise with external auditors
• Maintain fixed asset register and ensure accurate asset tracking
• Oversee stock reconciliations and inventory reporting
• Manage accounts payable and accounts receivable functions, including aging reports
• Ensure accurate provision and accrual processing
• Support cash flow management and reporting
• Process VAT, PAYE, provisional tax, and income tax s...