Candidates will be at least AAT level 4 qualified and have proven experience of working in a similar position. Duties will include:
- To calculate and post all monthly journals including accruals, prepayments, provisions, intercompany, Payroll, depreciation Balance sheet releases.
- Maintenance and control of the General Ledger to ensure all nominal accounts are up to date
- Complete Monthly Balance Sheet reconciliations.
- Assist with the preparation and review of the Monthly Management Accounts pack, monthly forecasts and annual budgets, investigating variances and providing commentary.
- Responsibility for monthly Payroll submission to Bureau service.
- Complete and submit quarterly VAT return for the group.
- Assist with the annual P11d and PSA Calculations
Apply now for more information.