company accountant
Responsibility
- VAT returns o Group VAT return management quarterly using MTTD o Processing/reconciling inter-company transactions
- month-end accounting o Accruals, prepayments, deferred income, accrued income o Production of trial balances o Uploading TBs to consolidation module
- reporting o Open invoices reporting
Show more +4 - payroll o Two company payrolls, monthly paid o Salary sacrifice scheme managed through Quickbooks o Pension scheme admin o Payslips, P60s, P11d , EPS, FPS o Payrolling benefits, Off-payroll contractors
- treasury o Money market management GBP only o Currency deals o Bank payments in different currencies o BACS runs, faster payments, CHAPS, bank transfers o Balance Sheet revaluations of non-domiciled bank accounts
- other Administration as required
- book-keeping o AR: Sales invoices/receipts/re-imbursed expenses/statements/debt collection o AR: Uploading to Supplier procurement portals o AP: Purchase invoices/payment runs/employee expenses o Bank reconciliations/processing/matching receipts & payments o PayPal reconciliations/Credit card reconciliations o Maintaining scanned documents/documents received digitally o Checking timesheets and expense claims made by consultants
Requirements
- the role requires good time management, prioritising workloads and co-ordinating progress with third parties inside or outside the business
- the work tends to be complex as opposed to repetitive or monotonous thus making it both interesting and challenging
- it is therefore expected that the role will become a hybrid of both office and remote working
Show more +9 - work reviews and feedback sessions would evolve to suit both finance individuals and the Managing Director
- the successful candidate will have
- demonstrable experience
- excellent IT skills
- accounting: 5 years
- good analytical skills with the ability to handle complex, changing requirements with self-managing confidence
- working with colleagues in the office is beneficial but remote working is also facilitated through QB being flexible as regards day to day operations, there would be regular use of MS Teams for remote meetings/conversations with UK or overseas contacts
- strong desire and ability to provide 'best in class' service and ability to tailor information for different audience types and cultures
- excellent verbal and written communication skills
Salary in other companies in the position company accountant
| FINANCE RECRUITMENT | 7000 £ | 4375 £ 7000 £ |
| FROSSELL RECRUITMENT | 5833 £ | 4375 £ 7000 £ |
| BROOK STREET INVESTMENTS | 5416 £ | 4375 £ 7000 £ |
| HARMONIC GROUP | 5167 £ | 4375 £ 7000 £ |
| DEVERELL SMITH HOLDINGS | 5000 £ | 4375 £ 7000 £ |
| DEVERELL SMITH HOLDINGS | 5000 £ | 4375 £ 7000 £ |
| INSIGHT RECRUITMENT SOLUTIONS | 5000 £ | 4375 £ 7000 £ |
| BUTLER & ROSE JEWELLERS | 4583 £ | 4375 £ 7000 £ |
| MATURE ACCOUNTANTS | 4583 £ | 4375 £ 7000 £ |
| GLEESON RECRUITMENT | 4375 £ | 4375 £ 7000 £ |