Key Responsibilities
Create and send new work in progress ("WIP") form for the month (revenue).
Company VAT Return Submissions
HMRC Communication
Sales Figure Analysis
Management System Analysis
Debtors/ Creditors review
Calculate accruals and prepayments
Calculate fixed assets
Review the P&L ledger, Balance Sheet
Create and complete the financial results document, including monthly profit and loss, balance sheet, other graphs, and charts.
Discuss any issues or questions with the Senior Management, working together to complete the final accounts to send to the External Accountants
Query and follow up on invoicing with project managers
Escalate older queries to senior managers and directors.
Assist with the finance function within the business
Develop improve systems and procedures within the finance function.
To be considered for the role, you will have:
Previous experience
Good working knowledge of Microsoft packages
Excellent communication skills
Good attention to detail
Would someone who's started their AAT Qualifications, for the right candidate we would look to support further qualifications.
Job Type: Full-time
Salary: £25,000.00-£30,000.00 per year
Benefits:
Company events
Company pension
Schedule:
8 hour shift
Monday to Friday
