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Your Responsibilities: Provide support to our month end process, including the preparation and posting of month end journals to Xero The opportunity to become involved in the preparation of the management accounts, including maintaining and preparing balance sheet reconciliations as well as WIP and debtor schedules Support the credit card and employee expenses processes, ensuring employee expenses are processed and reimbursed on a timely basis Provide support to the credit control team, including helping chase clients for payments, running reports, mail merges and updating fees ledgers Support the internal payroll process as required, including liaising with HR and other stakeholders Provide assistance to other members of the department when required