Job Description

• Assisting with month-end processes such as the preparation and reconciliation of superannuation, RTI, HMRC, payroll tax, payroll journals and PAYE obligations.
• Preparing balance sheet reconciliations in a timely manner and resolving reconciling items
• Assisting with the global Fixed Assets reporting and reconciliation
• Assisting with the GRIR reporting and reconciliation
• Posting bank transactions as required
• Assisting in the external and internal audits by providing information as required
• Preparing the UK monthly VAT Return for review
• Preparation of statistical reporting to ONS monthly
• Preparing fund requests for our Accounts Payable function to facilitate timely intercompany payments
• Assisting in the filing and organization of the UK Finance department

In return we can offer:

• a competitive salary
• 6% Employer pension contribution
• 25 days annual leave plus bank holidays
• 4x base salary life assurance cover
• Purpose built office with on-site parking

Required Knowledge, Skills, and Abilities

• Excellent working knowledge of end-to-end payroll
• CPP qualified desirable but not required
• A good working knowledge of payroll software, preferably Cascade
• Previous experience of processing timesheets
• Strong numeracy, verbal and written skills
• Excellent attention to detail
• Familiarity with Benefits and Other Wage Deductions
• Self-motivated, autonomous, and proven “do–it yourself” attitude.
• Experience with SAP suite a bonus.
• Consistently working with honesty and integrity