- Recording financial transactions
- Handling accounts payable and receivable
- Completing tax forms
- Invoicing customers
- Managing profit and loss statements and balance sheets
- Paying regular bills for the company
- Maintaining company ledgers
- Handling suppliers' invoices by recording on the system
- Appropriately coding payables to prepare them for the accountant's input later
- Researching and complying with HMRC on the company's operations and financial activities
- Monitoring debt levels and ensuring compliance
- Experience in an accounts assistant setting
- Proficient in using Sage 50
- Attention to detail
- Experience with accounting software and financial reporting