The day-to-day responsibilities could include: General administration duties Bookkeeping duties Accounts preparation Payroll work Compiling tax returns and accompanying trading or rental accounts Preparing VAT returns Companies House compliance
They provide bookkeeping and payroll services alongside bespoke accounts and tax advice.
The firm provides accounts and tax compliance, and consultancy services for a client base of small to medium sized businesses and high net worth individuals.
Assisting within various accounting / finance tasks, including financial record- keeping, invoicing, accounts payable and receivable and payroll administration.
General
Our client, a trustworthy haulage and warehousing company, that offer a professional reliable and personal service to customers, are looking to recruit an Accounts Clerk, to be based at the company's head office in Colnbrook, Berkshire.
We are seeking a forward thinking, dynamic and hands on newly qualified Accountant to join a great team on a hybrid basis.
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.
You will have the opportunity to learn, grow and develop.
Posting invoices in Job Management system (RTPro) and matching to the PO, resolving differences and queries before uploading details in the accounting system (Acumatica).
Arranging approvals for invoices and resolving any differences and queries with suppliers.
General
We now have exciting new vacancies for an AP Assistant with great progression prospects to join the growing Finance team.
As an Assistant Accountant, your responsibility will be to provide efficient and accurate accounting support to the Finance Manager and overall site.
Duties will include; Assist with production and analysis of management accounts and period forecasting Assist with review, development, implementation and adherence to control systems and processes within Finance department, and in support of other areas of the business Control of Sales Ledgers and collection of outstanding debts Control of Purchase Ledgers Petty cash control and posting Daily bank statement posting and reconciliation Control and reconciliation of various balance sheet accounts Regular and ad-hoc reporting requirements Extraction/compilation and analysis of large volumes of data using Excel Manual entry of key financial information Deputising for Finance Manager Any other reasonable duties as required Requirements; Previous experience using Sage is an advantage Experience working in a fast-paced environment Great communication skills Ability to work as part of a team