Job Responsibilities:

• Recording financial transactions
• Handling accounts payable and receivable
• Managing profit and loss statements and balance sheets
• Paying regular bills for the company
• Maintaining company ledgers
• Handling client invoices by recording and approving or denying the payments
• Distributing money appropriately to various departments within the company
• Invoicing deliveries and paying vendors for their goods and services
• Maintaining office supplies by keeping an inventory and ordering new supplies as needed
• Preparing purchase orders in accordance with requests for materials
• Handling subsidiary accounts
• Filing historical records and retrieving necessary documents as needed for others
• Monitoring debt levels and ensuring compliance with debt covenants
• Recording cash receipts and handling bank deposits
• Maintaining petty cash
• Preparing information for auditors
• Keeping an annual company budget
• Providing administrative and clerical support as needed
• Liaising with external accountant for completion of VAT
• Profit & Loss account and balance sheet to up dated on a monthly basis with accurate information
• Inventory Management
• Bank reconciliation on a daily basis
• Monthly Payroll
• Additional bookkeeping duties as designated by management
• Skills Required:

Diploma in Accounting

Data Entry Skills

Knowledge of Regulatory Requirements

Multitasking

Attention to Detail

            Business Management Experience

Knowledge of accounting principles

Team Player

Eligible to work in UK

Office Timing - 09 AM to 05 PM

Salary: Competitive Salary