Finance/ Administrator 모집합니다.

Main Financial duties will include purchase ledger administration including preparation of payment to suppliers, preparation of sales invoices and maintenance of sales ledger, reconciliation of creditor and debtor control accounts, credit control, preparation of payroll and payment of salaries to employees, posting of payroll costs to nominal ledger, reconciliation of payroll tax accounts, maintenance of company cash books and reconciliation of bank accounts, posting of payments and receipts to purchase/sales/nominal ledgers, preparation of cash flow forecasts, maintaining stock and job costing records, maintaining fixed assets register calculating depreciation and posting it to nominal ledger monthly, reconciliation monthly trial balance to prepare and post Accrual/Pre-payment/Work in Progress/Cost of Sales/Stock Journals, preparation of monthly management accounts and maintenance of payroll and sales tax records to meet legislative requirements and also ensuring that payments and returns are submitted to meet all necessary deadlines.