• Fixed asset management• Balance Sheet reconciliation• P&L analysis and reporting• VAT returns• Pricing• Intercompany accounting working with shared services• Sales deferrals• Sales accruals• HFM• Assist with audit• Assist with the statutory accounts• Bad debts• RDEC• Blackline• Finance projects• Participating in recruitment• Grant Journals

• Monitoring parked invoices in SAP• Reconciling general ledger accounts• Providing periodic cost analysis to labs and cost centre managers• Prepayments• Accruals• Recurring Journal's• Bank Reconciliations• PA for Credit Card Applications/Travel Queries• Coding of Invoices• Purchase ledger queries

• Entering intercompany billing onto PeopleSoft• Entering trade invoices onto PeopleSoft• Setting up vendors• Correcting journals• Filing

Sales Ledger• Typing Sales Invoices and credit notes onto Sage• Taking Card Payments• Checking Invoices• Dealing with Invoice queries• Franking Letters• Stock Reports• Chasing overdue accounts• Sending out customer statementsPurchase Ledger• Matching Invoices to Purchase Orders and Delivery Notes• Entering Purchase Invoices onto Sage and Tharstens• Supplier Payments• Ordering Goods and Raising Purchase Orders• Statement Reconciliation'sOther Duties• Bank Reconciliation's• Updating the ledgers• Filing• Switchboard• Posting Receipts and Payments to Sage• Inter Account Transfers• Petty Cash• Nominal Journals

• Managing the company’s switchboard• Greeting Clients• Taking on various duties and tasks for staff and management

• Entering customers Details into Excel• Using Internet Explorer to research data