Responsibilities associated with this role include, but are not limited to:

• Processing monthly nominal journals
• Support month-end closure processes
• Responsible for the preparation of monthly Vies and Intrastat returns to revenue
• Responsible for preparation of VAT return
• Support with stock valuation workings
• Upkeep of fixed asset and depreciation register
• Preparing expense analysis reports
• Assisting with audit preparation
• Preparing customer rebate calculations at month-end
• Support Accounts Payable/Receivable with query resolution
• Provide support to the Management Accounts Team with weekly reporting when required
• Providing backup for accounts payable and accounts receivable when necessary
• Creating efficiencies through continuous improvement of processes
• Other ad-hoc tasks and projects that may arise