Triskel Consulting

Accountant

• Perform day-to-day accounting duties, including processing supplier invoices and preparing supplier payments for approval
• Perform month-end closing activities, including preparing journal entries, reconciling bank, supplier, and customer accounts, and ensuring accurate financial records
• Maintain and administer the accounting system, ensuring accurate financial records, up-to-date master data, and timely financial reporting
• Prepare monthly management accounts, including the balance sheet, income statement, and other reports
• Prepare and review VAT, corporate tax, and other statutory filings as required
• Process and oversee payroll, ensuring timely and accurate salary payments, statutory deductions, and compliance with employment and tax legislation
• Assist with budgeting, forecasting, and variance analysis
• Monitor cash flow and assist with treasury and working capital management
• Manage the annual external audit process by coordinating audit schedules, preparing supporting documentation, responding to auditor queries, and ensuring timely completion of audit requirements
• Ensure compliance with applicable accounting standards, tax regulations, and internal policies
• Maintain and improve accounting processes, internal controls, and financial procedures
• Perform any other task as required by the Managing Director