£35000 - £40000 Per year
Accountant
Permanent,Full-time
Job Description
- Monitoring the day-to-day financial operations within the company, such as payroll, invoicing and other transactions
- Undertake VAT calculations quarterly for submission
- Calculate, reconcile and pay monthly HMRC submissions
- Preparation of all balance sheet reconciliation
- Reconcile all intercompany accounts
- Maintain car lease accounts including intercompany cross charges
- Maintain pension accounts and payments
- Make bank payments when required
- Calculating and posting accruals and prepayments
- Posting journals when necessary
- CIS submissions
- Daily bank reconciliations
- Report on the daily cash position
- Maintain the invoice financing system
- Assist credit controller
- Other ad-hoc duties as required
Required Knowledge, Skills, and Abilities
- All round accounting experience up to and including Management Accounts within an SME organization
- Sage experience
- Experience in VAT returns
- Understanding of CIS and subcontracting would be an advantage
- Good level of Excel skills
Reference no: 108280