ARCADE COMMUNICATIONS Salary - Salary Report

preparation of month end management accounts
balance sheet reconciliations
daily bank reconciliation and related journal entries
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general accounting administration and record keeping
distribution of petty cash and recording thereof
preparation of VAT Returns
posting invoices, monitoring costs incurred and querying with suppliers where necessary
taking ownership of the purchase ledger, ensuring all transactions are recorded correctly and in a timely manner, resolving any issues
reviewing, approving and placing orders for purchases required by members of staff
supplier payments
supplying management with financial information on request
liaising with the company’s external accountants, preparing any necessary working papers and addressing queries
ad hoc tasks to support the CEO
payroll and pension administration
dealing with Human Resources matters

accounting
communication skills
liaison with suppliers
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use of an industry standard accounts package such as MS Dynamics, Sage, Xero, FreeAgent

ARCADE COMMUNICATIONS