Working with spreadsheets, sales and purchase ledgers and journals.
• Preparing statutory accounts.
• Calculating and checking to make sure payments, amounts and records are correct.
• Sorting out incoming, outgoing daily post, and answering any queries.
• Managing petty cash transactions.
• Controlling credit and chasing debt.
• Reconciling finance accounts , Card transactions, bank accounts and direct debits.
• Also take initiative to do work as an when required by Accounts Department with minimum supervision.
Reporting to Finance manager