Responsibilities:
- Preparation of monthly and weekly accounts
- Debtor and Creditor Review
- Approval of weekly and monthly Creditor Payments
- Assist in the processing of invoices if necessary
- Creditor reconciliation
- Bank Reconciliation
- Nominal Ledger Journals – wages, accruals, prepayments
- Processing of Payroll
- Review P+L and ensure that all coding is correct
- Liaising with Auditors
- Track annual leave
- Query resolution
- Any other ad-hoc duties that may be required
Desired Attributes
- 4+ Experience in a similar position
- Reliable, self-motivated, highly organised and ability to prioritise workload and work to tight deadlines.
- Strong organisational skills
- IT Literate with proficiency in Microsoft Office and other accounting packages
- Excellent numeracy and attention to detail.
- Consistency and accuracy
- Excellent interpersonal skills
At Clark, we stand as more than just a Recruitment Consultancy; we're a beacon of opportunity and inclusivity. Our commitment to fostering a culture of equality and providing reasonable accommodations is unwavering. Should you require us to make any reasonable accommodations during your job search journey then please let us know.
Why Choose Clark as your Trusted Recruitment Partner?
- Inclusive Culture: We celebrate diversity and provide equal opportunities for all.
- Supportive Experienced Recruiters: Finding the right position for the right person matters to us. We're here to help you source the best career opportunity.
- Personalised Assistance: From start to finish, we're committed to making your job search journey as smooth as possible.
Ready to Begin? Apply now.
INDCLA
