Responsibilities will include but not limited to:
*Accruals & Prepayments
*Daily postings of various reconciliations
*Analysis and investigation of postings to the purchase and sales ledger
*Assistance with system implementation
*Assisting the ledger clerks during busy periods
*Assistance with Annual Audit
*Deputising for the Group Accountant when needed including supervision of staff
The ideal candidate will have strong reconciliation skills and intermediate Excel skills including Pivot tables & V Look Ups.
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