Job Description

Duties will include but will not be limited to:

Payroll

- Calculate furlough

- Run monthly payroll

- Run weekly payroll (together with payroll administrator)

- Make pension submissions & payments

- Make HMRC submissions (make tax digital) & payments

- Other payroll related responsibilities

- Deductions & payments

Balance sheet reconciliations,

o Bank

o Payroll

o Purchase ledger

o Sales ledger

Month-close responsibilities:

- Calculate stock & work in progress balances

- Holiday pay accrual

- Prepayments & accruals

- Reporting – prepare balance sheet, P&L, cashflow

Fixed asset register

VAT returns (including Irish)

Ad-hoc tasks, ie ONS returns

Required Knowledge, Skills, and Abilities

1) Payroll experience 2) General ledger/Purchase ledger/Sales ledger experience 3) Reporting experience 4) Excellent excel skills 5) Computer literate; able to pick up Exchequer accounting system 6) Attention to detail 7) Work unsupervised & as part of a team 8) 10+ years relevant experience