Job Description
- Prepares asset, liability, and capital account entries by compiling and analysing account information.
- Managing day to day transactions, preparing and completing suppliers and bank reconciliations.
- Dealing with Payroll issues.
- Preparation and submission of VAT, VIES returns.
- Invoicing.
- Preparation of payment instructions and online payments.
- Managing company ledgers.
- Handling accruals and pre-payments on invoices issued and received.
- Maintains and balances subsidiary accounts by verifying, allocating, posting, reconciling transactions; resolving
