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Experienced Accountant
3 weeks ago
The role involves maintaining accurate financial records, ensuring timely and correct invoicing to customers, and overseeing trade debtors and creditors.
- Key responsibilities include:
- Reconciling bank statements in Xero for all bank accounts and credit cards.
- Monitoring Customer Deposits and Deferred Revenue.
- Accurate invoicing of customers by working closely with Sales Support and Sales team.
- Assisting with month-end closing journal entries and preparation of year-end financial statements.
- Checking contractors invoices and payroll manual journal.
- Responding to customers in a timely manner in all accounts and billing queries.
Responsibilities also involve monitoring customer deposits, deferred revenue, and trade debtors. It is crucial to have excellent communication skills and attention to detail.
This position offers opportunities to grow professionally and work collaboratively as part of a hybrid work environment.