Accountant
Sabservices
Total des années d'expérience :11 years, 0 Mois
•Accounts Receivable.
-This includes dealing with any client’s queries
-Releasing invoices
-Scanning, emailing and posting invoices to clients
-Allocating payments
-Chasing any unpaid invoices
-Month end Procedures
•Accounts Payable.
- dealing with suppliers queries
- Matching suppliers invoices against purchase orders
- Chasing Invoices for Credit Card
- preparing payments and setting them up for authorization
- Month end Procedures
•Setting up new suppliers and Client accounting software
•Payroll
•Credit Control
•Quarterly VAT return
•Preparing Financial Statements
•Dealing with enquires from Clients
•Assisting with administration duties
•Calculating, preparing and submitting accounts and tax returns
•Registering new Clients
•Preparing Financial Statements
•Dealing with enquires from Clients
•Assisting with administration duties
•Calculating, preparing and submitting accounts and tax returns
•Registering new Clients
•Bank Reconciliation