Financial Accountant

Recruiter
ninesharp
Location
United Kingdom
Posted
12 Apr 2018
Closes
22 Apr 2018
Sector
Accountancy
Contract Type
Permanent
Hours
Full Time
Financial Accountant - £50,000 - £60,000 Business Services Organisation - Permanent- London Our client, a leading business services organisation based in London are currently recruiting for a Financial Accountant on a permanent basis. Job Duties: To develop, maintain and review purchase/sales ledger. Reconciling control accounts monthly, coding invoices to correct profit centres and credit control. To introduce and manage a system for petty cash and expense claims including P11D compliance and reporting. Construct cash books from IMX systems, reconciliation of 13 bank accounts, reviewing bank charges/Interest and overdraft facilities To set up systems to reconcile GP & cash on premises, reconciling all cash movements from the IMX System, all Inter branch transfers and Investigating non-standard cash movements To be responsible for all Corporation Tax\Income Tax\VAT, producing all relevant schedules for the Auditors for CT computation and producing VAT quarterly returns for 2 subsidiaries To be responsible for balance sheet reconciliation, including control accounts, pre-payments, accruals, fixed assets, Interco accounts, bank account and cash on premises account. To develop, maintain and report on a fixed asset register, reconciling it with the general ledger To produce management reports for all UK airports, produce trial balance, profit and loss, balance sheet, statutory year end reports, weekly gross profit reports, variance analysis, monthly cash flows, forecast PL/BS, and year end budgets. To advise on Investment decisions and on closure of un profitable operations To complete year end filings P35/P14 and P11D returns and to reconcile wages Control/TAX Control accounts You must be fully qualified (ACCA/ACA/CIMA) and have experience in the Retail or Financial Services industry. To apply for this role please email c.barbour@ninesharp.co.uk

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