Employer: SHR Duties: * Preparation of Management Accounts * Drafting Financial Statements * Implementing financial controls on all: * Assets * Income streams * Expenses * Processing and calculation of month end journals * All processing of the books up to Trial Balance * Cashbooks * Debtors: * Invoicing * Statements * Recons * Creditors: * Batching supplier invoices * Tracking discounts offered on payments * Recons * Suppliers Depreciation Journals * Deferred Tax * Review and submit VAT and payroll calculations * Balance Sheet reconciliations * Management of bank accounts * Package profit reconciliation and allocation