Accountant

Duties: Prepare and review reconciliations, journals, accruals, prepayments and month-end schedules. Support the Finance Manager with management accounts, reporting packs and variance analysis. Review accounts payable, accounts receivable, debtor follow-up and creditor reconciliations. Reconcile revenue, banking, PMS, POS and supporting operational reports. Monitor internal controls, approvals, filing, audit readiness and compliance with finance procedures. Support stock, cost control, purchasi…