- 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
Back to searchPart Time Assistant Accountant
Pure Resourcing Solutions
Posted 5 days ago, valid for 13 days
Ipswich, Suffolk IP60LH, England
£18,000 - £25,000 per annum
Part Time
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Sonic Summary
- Position: Part time Assistant Accountant
- Location: Ipswich
- Salary: Not specified
- Experience required: AAT level 4 qualified with proven experience in a similar position
- Hours: 18-24 hours per week
