Responsibilities
- Keep precise financial records for several businesses.
- Log and verify sales and procurement invoices.
- Handle bank entries and conduct bank statement reconciliations.
- Oversee payments to suppliers and collections from customers.
- Update and manage the general ledger with current financial data.
- Help compile trial balances for review.
- Support the creation of internal management financial statements.
- Contribute to the generation of monthly financial summaries.
- Assist in finalizing annual financial statements for external review.
- Support budgeting and financial projections when needed.
- Utilize Sage software for daily accounting operations.
- Keep the chart of accounts current and ensure proper transaction coding.
- Generate financial reports from Sage to inform leadership decisions.
- Carry out reconciliations for bank accounts, suppliers, and customers.
- Help prepare and file VAT returns.
- Ensure adherence to applicable accounting rules and legal requirements.
- Preserve complete and accurate financial records for audits.
- Support payroll processing and reconciliation tasks.
- Process and reconcile employee expense claims.
- Ensure costs are correctly assigned across affiliated businesses.
- Maintain consistent financial records across all group entities.
- Manage intercompany accounting entries and reconciliations.
- Monitor and record financial activity separately for each legal entity.
- Organize and store financial documents in digital format.
- Communicate with outside accountants, auditors, and financial consultants.
Work Arrangement
Remote (Worldwide)
