Job Summary We are seeking an experienced accountant to join our team in a full-time office based role.
As a key member of our accounting department, you will be responsible for the preparation and submission of various financial reports, as well as ensuring compliance with tax laws and regulations.
Key Responsibilities The preparation of a monthly package including profit and loss account, balance sheet, with supporting reports.
Owning and ensuring compliance with revenue online, including VAT, PAYE RCT Intrastat returns reconciling control accounts process monthly journals assistance in the preparation year end accounts file liaison external accountants year-end statutory accounts general administration duties maintenance financial controls accurate records support management reporting statistical analysis timely fashion ensuring made aware issues risks financial control planning escalation timely manner liaise managers HR employees third parties necessary partaking ad-hoc areas business required office management role payable register incoming invoices Accounts System match supplier invoices against PO purchase delivery notes prepare review weekly Payment Run reconcile supplier statements received investigation differences suppliers process credit card invoices all receipts obtained costs expenses correctly coded maintain supplier database contact details following resolving invoice queries internal purchasing department external suppliers banking manage Bank Payments Transfers online Banking processing bank transactions Accounts System Bank Reconciliations following resolving banking queries payroll pensions weekly monthly payroll preparation posting employee expenses responsibility maintaining payroll documentation records audit purposes company pension calculation submission collecting calculating entering data maintain payroll information accounts receivable processing sales invoices monitoring debtors list allocating payments dealing customer queries RCT contraction notification payment notifications RCT payments reconciliation deduction summary Preparation Submission VAT returns