Senior Accountant

Key Responsibilities Maintain and reconcile the Cash Book to bank statements and General Ledger Reconcile all General Ledger and clearing accounts Monitor ledger accounts and ensure correct allocations Prepare and process monthly journals, including accruals and adjustments Maintain the Fixed Asset Register and process depreciation Manage daily day-end processes and ensure accurate posting to the General Ledger Monitor and control inventory movements in a workshop/manufacturing environment Ensu…