£25000 - £30000 Per year
Assistant Accountant
Permanent,Full-time
Job Description
- Organize and maintain accurate company Accounting records.
- Production of Management Accounts and financial statements
- Prepared year end statutory accounts.
- Prepare Year end schedule for Audit purposes.
- Liaise with external auditors to resolve audit queries.
- Month end journal entries and period closures.
- Processing quarterly VAT returns, VAT calculations & Group VAT returns.
- Work closely with HMRC with regard to queries on Compliance intervention of Imports & Exports.
- Balance sheet/control/Fixed assets account reconciliations
- Preparation of ageing reports of accruals and receivables
- Creditor's reconciliation
- Intercompany reconciliations
- Accruals & Prepayment
- Review Bank Reconciliation on monthly basis
- Assist in debt recovery from Major Customers
- Responsible for Outsourcing reliable and cost efficient Suppliers
Required Knowledge, Skills, and Abilities
- finance
- accounts
Reference no: 103541