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Preparation of weekly cash forecasts. Supervision of Accounts Payable function prioritisation of workload, management of query files. Preparation of VAT returns Preparation and publication of month end close schedule to meet agreed deadlines Monitoring month end progress to adhere to close schedule Preparation and maintenance of supporting balance sheet schedules/reconciliations Preparation of basic expense accruals Support of Management Accountant Please email your cv to alison.perry@roberthalf.co.uk
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