£35000 - £40000 Per year
Assistant Accountant
Permanent,Full-time
Job Description
- Preparation of monthly management accounts for Group submission.
- Monthly reporting including Actual vs Budget, Accruals, Prepayments, Stock- collation of stock takes received, journal difference to reconcile control accounts
- Completion of monthly overtime report and submission to external payroll providers.
- Quarterly commission calculations
- First review of monthly payroll.
- Monthly payroll reconciliation from final payroll report to TB
- Timesheets- review of timesheet completion, weekly reminders, and chases to staff where necessary
- Work in progress- monthly mid-month review, release of delivered projects, and chases to Project Managers for invoicing
- Preparation of VAT Returns for International Entities and submission to International Entities Accountants/tax advisors
- Review of annual statutory accounts for International Entities
- Liaising and coordinating with International Entities Accountants/tax advisors and ensuring up to date payments of payroll taxes and VAT for International Entities.
Required Knowledge, Skills, and Abilities
- Ideally AAT qualified & looking to or have already started studying CIMA/ACCA or part qualified
- Pro-active approach and positive attitude
- Ability and confidence to challenge and change processes to improve efficiency
- Strong written and verbal communication skills.
- Good excel skills
Reference no: 108984