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Senior Accounting Professional
3 weeks ago
- Prepare and present quarterly management accounts and financial reports.
- Handle RCT and VAT returns, ensuring compliance with all relevant regulations.
- Conduct bank reconciliations and manage sales invoices, credit notes, and statements.
- Process supplier invoices, credit notes, and reconcile statements, maintaining accurate records at all times.
- Maintain debtors and creditors ledgers and handle nominal account postings.
- Manage payroll processing and oversee supplier payments.
- Review and follow up on debtors to ensure timely collections.