· AR/Credit Control and AP
· Superviseand review accounts admonitor’s tasks/performance
· Month end reporting and P&L analysis
· Stock Control and Inventory Management
· G/L reconciliations
· Budgeting
· Prepare Buyer Created Invoice for contractors
· Maintain Fixed Asset Register
· Prepare PAYE, GST returns
· Daily cash flow forecast
· KPI/Management Reporting
· Cost & Financial Analysis
· Yearend Accounts
· Prepare weekly payroll, update andmaintain employee records
· Keep up to date with changes to HolidaysAct, Taxation and ACC changes
· General administration and officeduties
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