Accountant

• Provide support to the Accounting Department, including coordination across various accounting processes.
• Issue invoices to customers and external partners as required.
• Reconcile invoices with sales orders and incoming payments.
• Reconcile outgoing payments, bank accounts, and intercompany accounts.
• Prepare payment instructions and process bank deposits.
• Organize and record bookkeeping transactions for all companies within the Group.
• Review spreadsheets and financial data for accuracy.
• Maintain both digital and physical financial records.
• Assist in the preparation of financial statements and audits.
• Prepare quarterly VAT returns.
• Assist in the preparation of management accounts and other financial reports.
• Perform basic office tasks such as filing, data entry, answering phones, and processing mail.
• Undertake any other duties related to the role as assigned by the Manager.