Experience using Proclaim (Desirable).Processing invoices onto the system each day and pay them each week/day on a payment run.Responsible for allocating client receipts and identifying what they represent.Identifying unallocated fundsProcessing BACS payments onto the bank.Processing Bills and Client to Office TransfersDealing with residual client balancesRunning of internal reports for month end/...
The Firm:Market leading PLC in the service industry with a focus on sustainability, diversity and wellbeing.The Role:Preparation of Statutory Accounts & tax computations for all subsidiary companies and associated liaison with auditorsIn-depth review, analysis and reporting of the financial performance and metrics of the Group, including variance analysis and KPI analysis, to support strategic dec...
