Responsible for subsidiary company finance function, including monthly creditors and cashbook, intercompany billing, balance sheet reconciliation, VAT returns and annual audit. Cashbook processing. Processing and reconciling creditors accounts. Maintaining Fixed Asset Register. Assist in the day-to-day operations of the Finance department. […]
Subsidiary Company Accounting and Tax Process […]
Creditors Processing, Reconciliation and Payment […]
Knowledge of accounting systems and their impact on the business. […]
Knowledge of company policies, practices, processes and systems. […]
Computer skills...