The junior Accountant role is one of the most crucial in the organisation. Beginning with bank reconciliations, and continuing to supplier reconciliations, this is the beginning of the financial statements, and the end result begins here. It is imperative that this role operates at the highest standard.
Core Accounting Work -
- Bank Recs
- Bill entry
- AP supplier reconciliations
- Expense claims
• Approval max follow ups
Liaison and record production work:
• Processing employee leave
• Supplier remittances
• Send pay slips
• Update supplier and employee contact details
• Import data Bank statement lines, client refunds
• Email responses for the above
• Draft emails to send to clients for review by AA