- Process accounts payable invoices through our finance system workflow.
- Prepare bank payments for accounts payable using our online banking portal.
- Process independent contractor invoices and ensure timely payment.
- Liaise with suppliers to address and resolve any queries or issues.
- Process accounts receivable invoices and maintain accurate records.
- Submit new customer information and invoice requests to our US accounting team for processing.
- Assist in setting up vendors for new customers and provide support for customer-related inquiries.
- Process bank transactions and prepare reconciliations.
- Process credit card transactions and follow up on outstanding balances with card users.
- Review and process intercompany recharges, ensuring accuracy and completeness.
- Maintain fixed asset and intangible registers, process depreciation and amortization journal entries.
- Process recurring month-end journals and ensure timely completion.
- Prepare and submit VAT/PAYE returns as required.
- Bachelor's degree in Finance, Accounting, or Economics.
- Minimum 2 years of finance experience.
- Strong Excel and data management skills.
- High level of attention to detail and accuracy.
- Excellent time management skills.
- Ability to handle complex calculations and maintain high levels of accuracy.
- Effective and concise communication skills.
Bookkeeper (6 month contract) - Woodstock - CA Financial Appointments
Description
Bookkeeper Job Description
We are seeking a detail-oriented and skilled Bookkeeper to join our team in the global sustainability industry.