Prevention at Sea Ltd
Larnaca, Cyprus
Duties & Responsibilities: Record day to day financial transactions and complete the posting process Verify that transactions are recorded in the correct day book, supplier’s ledger, customer ledger and general ledger Preparing accurate and timely financial reports i.e Bank Reconciliation/Balance sheet Reconciliation Bring the books to the trial balance stage Perform partial checks of the posting process Creating and sending invoices and statements to customers Checking the data input to ensure the accuracy of the final bill Tracking payments and ensuring that the cash flow into the company is buoyant Reporting issues or irregularities to the financial head of the company Complete tax forms Payments through internet banking Electronic and hard copy filing of any kind of accounting, corporate and banking documents Communicate with the accounting departments of our customers Support annual audits including delivery of information and reconciliations...