A new opportunity within a successful and long established utilities company. Due to company growth and investment this role has been created to be an key member of a new finance team. This position will provide variation and challenge to an experienced purchaseledger clerk. Key responsibilities are: - Enter supplier invoices - Enter staff expense claims - Arrange for authorisation of supplier invoices - Download suggested payment report from Sage
The Company ----------- Robert Half International is seeking a Part-Qualified Financial Accountant for an established professional company in Swansea. The Role -------- This role will involve preparing journal entries for monthly result (includes General AP & AR Ledgers); Balance Sheet reconciliations; complete balance sheet financial close at month-end and year-end; Cash flow forecasting; AR and credit control;assist with Sarbanes Oxley; completion of VAT returns
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