THE WOODHOUSE PARTNERSHIP  Salary

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PRINCE HENRY HOUSE KINGSCLERE BUSINESS PARK KINGSCLERE RG20 4SW
TIN: 02935938
 Consulting services
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THE WOODHOUSE PARTNERSHIP
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Earnings on positions in THE WOODHOUSE PARTNERSHIP

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THE WOODHOUSE PARTNERSHIP is looking for employees for positions:

company accountant

  • company accountant

Working hours

  • part-time

Education

  • bachelor's

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
  • 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
  • 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