Job Description

 

• Ensuring timely close for month end reporting
• Ensuring the accuracy and integrity of the Group’s accounting records and financial systems
• Preparation of monthly balance sheet reconciliations
• Production of timely monthly management accounts, including variance analysis
• Maintaining the Group’s cashbook
• Preparation of monthly VAT returns
• Reviewing, interpreting and implementation HMRC guidance as issues are identified
• Preparation of online banking payments
• Preparation of year-end audit analyses and dealing with the auditors
• Production of statutory accounts within IRIS and excel
• Management of sundry sales invoicing process as required
• Management of company CIS including filing returns
• Preparation and submission of National Statistics surveys
• Preparation of Payment Practices & Performance reporting
• Payroll
• Preparation of P11d and PSA returns

Required Knowledge, Skills, and Abilities

Accounting qualification Strong organisational and management skills Aptitude at problem solving Intermediate to advanced knowledge of Excel Attention to detail and accuracy in work output Ability to meet deadlines Interpersonal skills and a team player