Job Description

To support with a period of backlog and audit preparation, core responsibilities will include:

• Balance sheet reviews and reconciliations, including taxes
• Monthly VAT payments on account to HMRC
• Quarterly reconciliation and completion of VAT Return
• Monthly PAYE reconciliations and payments to HMRC
• Corporation tax quarterly payments and assistance with preparation of tax packs
• Assistance with the interim and year end statutory accounts
• Assisting with the external audit process
• Preparation of weekly dashboard KPIs
• Review and maintenance of Head Office monthly P&Ls
• Calculation and posting of prepayments and accruals
• Dealing with inter-company queries
• Maintenance of fixed asset register, calculation and posting of depreciation and other adjustments

Required Knowledge, Skills, and Abilities