£35000 - £39000 Per year
Accountant
Permanent,Full-time
Job Description
- Responsibility for all balance sheet reconciliation
- Preparing and posting monthly journals
- Preparing and posting CIS and VAT returns
- Preparing monthly accounts
- Preparing monthly consolidated group accounts
- Ensure short term cashflow is up to date and provide forecast
- Assisting with the preparation of year end audit files
- Managing business expense claims, both cash and credit card
- Opening of bank accounts
- Preparing VAT registrations
- Updating of supporting Analysis Project Documents including appraisal cash flow
- Assisting with Corporation Tax returns
- Management Information reporting on an adhoc basis
- Project drawdown preparation
- Liaison with the Delivery Team regarding payments
- Ensuring purchase orders/ invoices/ credit notes have been posted correctly
- Ensuring payments are set up correctly
- Checking VAT returns
Required Knowledge, Skills, and Abilities
- Qualified Accountant
Reference no: 108804