Job Description Daily Transactions: Processing cashbooks, supplier invoices (creditors), customer invoices (debtors), and petty cash. Reconciliations: Reconciling bank statements, credit cards, and supplier statements monthly. General Ledger & Journals: Posting journal entries and managing the general ledger to ensure accuracy. VAT & Payroll: Calculating and submitting VAT returns and managing payroll in a timely manner. Financial Preparation: Preparing accounts to trial balance level and preparing audit files for year-end. Documentation: Maintaining accurate financial records and documentation for compliance. Skills & Experience Bookkeeping up to Balance Sheet Law Firm experience – NON-NEGOTIABLE Excellent communication skills Qualification Certificate / Diploma / Degree in Finance or Accounting #J-18808-Ljbffr