Accountant (Contract)

My client is seeking a temporary resource for at least six months, with a possibility to go permanent, to join their team who work a hybrid model. Are you someone that thinks out of the box and is an effective problem solver? This might be a good opportunity for you!
Responsibilities: Process AP invoices.Prepare AP online bank payment, process payments against AP invoices.Process independent contractor invoices.Process AR invoices.Submit new customer creation and invoice request forms to US accounting team for processing.Analyse outstanding debtors and liaise with Customer Service team to ensure timely collection of invoices.Complete Vendor set up forms for new customers when needed.Process bank transactions and prepare bank reconciliations.Process submitted credit card transactions, follow up on outstanding transactions with card users.Prepare prepayment, accrued expenses and other month-end journals.Prepare monthly balance sheet reconciliations.Process revenue recognition and revenue share journals.Review intercompany recharges, follow up with other entities to ensure accurate and complete processing.Maintain fixed asset & intangible register and process depreciation and amortization journal entries.Process payroll and commission/bonus journals.Prepare VAT returns and provisional tax submissions.
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