Tasks

• Record and maintain day-to-day financial transactions in the accounting system.
• Process and reconcile accounts payable and receivable, ensuring accuracy.
• Perform bank reconciliations and resolve discrepancies.
• Assist with VAT returns and tax filings in compliance with regulations.
• Generate financial reports, including profit and loss statements and balance sheets.
• Maintain accurate general ledger and journal entries.
• Process invoices, payments, and expense claims in a timely manner.
• Support payroll processing and employee expense reimbursements.
• Ensure financial data is up to date and organised for audits and reporting.
• Stay informed about accounting best practices and industry updates.

Qualifications

• Experience in bookkeeping, accounting, or finance.
• Relevant qualifications or training in bookkeeping or accounting.
• Familiarity with VAT returns, reconciliations and financial reporting.
• Proficiency in accounting software (e.g. Xero, QuickBooks, Sage)
• Strong attention to detail, organisational skills, and ability to work remotely.