Robert Half are currently partnering with a leading client within the Engineering industry based in Liverpool.
The purpose of the role is to contribute to the attainment of the company's business objectives:
To provide a regular, timely and accurate financial and accounting service that meets with deliverance of monthly cost reporting and statutory company obligations.
Provision of relevant financial information to the FC and other members of the Finance Team.
Primary responsibilities:
Manage Accounts Payable and reconciling supplier accounts.
- Reconciliation of bank accounts on a daily basis and process payments.
- Assist with reconciling & coding invoices, issuing to appropriate authoriser.
- Weekly payment run using Sage payments for purchase ledger and expense payments.
- Liaising with Sub-contractors to ensure compliance with CIS / VAT regulations.
- Ensure corporate returns to HMRC (VAT and CIS) are produced and submitted on time.
- Manage ONS returns across all companies on Government Portal.
- Production of Ad Hoc reports/analysis.
- Managing a small team.
In return:
- 6 month contract
- Weekly pay
- Free onsite parking
- Immediate start
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