Progemini is specialised consultancy aimed at servicing the customized need for thecorporate and executive training. Here, the responsibilities are:* Processing weekly staff wages, Reconcile the monthly tax and NI accounts and makepayment to HMRC.• Reconciling Progemini Bank accounts.• Review and processing of the quarterly VAT return• Preparing and issuing client invoices, processing purchase invoices and salesinvoices to Sage.• Processing Subcontractor & supplier payments• Updating and maintaining holiday and sickness records• Updating company policies as required• Contact clients and send reminders to ensure timely payments.• Identify and address discrepancies.• Report on the status of accounts payable and receivable.• Update internal accounting databases and spreadsheets.

Key responsibilities:* Making fund transfer.* Maintaining account payables, receivables and payrolls.* Calculating Tax and VAT returns.* Maintaining bank reconciliation and petty cash.