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Summary: A Growing Client of ours is looking for an Assistant Accountant to join them on a permanent basis. Assistance in the timely preparation of detailed monthly management accounts together with group and ancillary reporting. Applies knowledge of tax compliance and tax accounting principles to oversee and prepare all company tax compliance reports, while reporting budgetary concerns and taxation effects of business decisions to company managers. Proactively manage the business against Governance, Business Rules & Compliance, Regulatory Compliance, Internal Housekeeping and Reporting Deadlines. Duties: Proactively assess and coordinate the data to ensure data is financially sound and accurate for business reporting against business deadlines. Maintains and updates working knowledge of tax laws and regulations, including new filing practices, deadlines, and company-specific information. Proactive assessment and coordination of financial requirements, compliance with regulatory requirements and business deadlines. Appropriate development, enhancement, and maintenance of the financial systems to deliver the above compliance. Build and maintain exemplary relationships and rapport with the departments focusing on commercial & finance functions, together with trading partners, of the business to ensure effectiveness in operations. Experience Required: Preferably at least two years' experience in a similar position. Previous experience in practice. ACCA/CIMA Part Qualified. Broad knowledge in Tax and Compliance. Highly motivated with a strong aptitude to learn and develop skills.
We are seeking a forward thinking, dynamic and hands on newly qualified Accountant to join a great team on a hybrid basis. You will have the opportunity to learn, grow and develop. Great position to join a forward thinking business. To undertake month end activities to enable the production of the monthly management accounts including processing of invoices/accruals/prepayments, bank postings, FX and maintenance of control accounts etc. Completing bank reconciliations. Responsible for Concur administration and training. Posting payroll for the UK and overseas entities. Maintaining Company car allowance / car leasing and headcount reports. Expenses and Supplier payment run. Processing all expenses; including Barclaycard, personal expenses and expenses submitted via Concur and providing information for overseas payroll. Posting transactions for B4B bank cards and topping up as needed. Overall responsibility for Fixed Assets, including calculations of depreciation/disposals and bookkeeping. To undertake year-end activities for the production of the annual statutory accounts. and completion of routine audit queries. Preparation of financial data/reports and supporting analysis, such as payment transparency reporting. Completion of balance sheet reviews. Assist with preparation and completion of documents for legal entities. Resolving errors in financial reports and correcting faulty reporting methods.