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