1. Preparing sales invoices & the upkeep of an accurate accounts filing system. 2. Preparation and input of month end journal vouchers. 3. Inputting, matching, batching and coding of invoices. 4. Debtor and Creditor reconciliations. Preparation of various reports for senior managers. 5. Responsible for financial accounts including budgets and cash-flow. 6. Supervising junior financial staff. 7. Conversant with PAYE and VAT reconciliations. 8. Conducting regular business reviews of financial performance. 9. Proactively identifying business improvement opportunities. 10. Fixed Asset accounting, reconciliations and depreciation journals. 11. Ensuring that information is accurately collated & entered into systems. 12. Preparation of bi-weekly invoice and expense claim payment runs. 13. Inputting of supplier invoices and employee expense claims to the ledgers. 14. Statutory work like VAT Assessment