Main duties include:

• Producing management reports on a monthly basis and the investigation of variances against budgets to provide analysis of differences.
• Performing month end duties for accounts payable, VAT, fixed assets and general ledger.
• Assisting in the preparing annual budgets and cash flow forecasts as well as tax returns (VAT, PAYE, NI, and foreign taxes).
• Contributing to cash flow control, including payment scheduling and credit control.
• Creating sales invoices and credit notes as per contracts / purchase orders.

Candidate must be part-qualified and have excellent Excel skills as well as knowledge of local taxes and a good understanding of the general ledger.