Partnership Accountant

Recruiter
Sewell Wallis Ltd
Location
Sheffield
Salary
£25000 - £30000/annum great benefits + study support
Posted
08 Jun 2017
Closes
08 Jul 2017
Sector
Accountancy
Contract Type
Permanent
Hours
Full Time
Sewell wallis have an astounding opportunity with a market leading, established business in Sheffield. Working in a large finance team you will be responsible for a wide range of duties with excellent future progression opportunities.

The role;

-Preparation of monthly drawings and reconciling payments to the ledger.
-Maintain the partnership model to enable calculation of expected personal tax liability for individuals and comparison to actual tax returns.
-Calculation of interest, bonus and dividends
-Liaise with external accountants on tax related issues.
-Prepare and submit simple personal tax returns
-Prepare and post general ledger journals
-Liaise with banking team over payments of transactions, and make regular and ad-hoc payments as required.
-Assist with the budgeting and forecasting of tax related balances
-Prepare monthly costing reports and reconciliations of car fleet costs
-Assistance with half year and year-end accounting processes, including subsidiaries, consolidation and audit.
-Preparation and review of audit pack schedules, journals, and liaison with audit team.
-Preparation of dormant and non-trading company accounts, as required by the Group Financial Accountant.
-Preparation of relevant monthly balance sheet reconciliations and attendance at review meetings.
-Assisting Management Accounts with month end reporting, budgeting and forecasting as required.
-Assistance with Corporation Tax computations and disallowables analysis, and VAT returns, as required.

The person;

-Studying or qualified AAT/ACCA
-Practice experience would be an advantage

The benefits;

-Working Monday to Friday 09:00 to 17:00
-Pension Scheme
-Death in Service Scheme
-Subsidised Restaurant
-Westfield health
-Gym discounts
-10% bonus

Sewell Wallis acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers