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Job Description
Your tasks and responsibilities: Work closely with the A/P and A/R to ensure effective cash controls End of month support (journals, accruals, prepayments) and maintenance of the GL Balance sheet and bank reconciliations as well as Inter-company reconciliation and payments Review and maintenance of fixed asset register Assisting with the preparation of BAS / Payroll Tax, financial statements and process improvements and streamlining Monthly Statistic reporting (QHSE statistics), management reporting and analysis Admin Tasks and also any other tasks as and when required