Key Responsibilities:
• Prepare and analyse financial statements and management reports
• Perform reconciliations, including bank, debtor, and creditor accounts
• Maintain accurate and current general ledger records
• Assist with VAT, PAYE, and other statutory submissions
• Support audit preparation processes and liaise with external auditors when required
• Process invoices, receipts, and supplier payments
• Assist senior accountants with monthly, quarterly, and annual financial reporting
• Ensure compliance with accounting standards, company policies, and regulatory requirements
• Provide general accounting and administrative support as required

• Solid understanding of accounting principles, procedures, and best practices
• Proficient in Microsoft Office Suite, particularly Excel, Word, and Outlook
• Experience working with accounting software such as Sage, Xero, or similar platforms will be advantageous