AAT Qualified Accountant

Recruiter
Novia Recruitment
Location
Chippenham
Salary
18000.0000
Posted
14 May 2017
Closes
13 Jun 2017
Sector
Accountancy
Contract Type
Permanent
Hours
Full Time
  • Preparation of balance sheet reconciliations
  • Maintenance of fixed asset register
  • Production of a monthly balance sheet reporting pack, with key variances/ areas of control analysed along with a cash flow statement.
  • Manage the month-end process ensuring that the reported results are accurate and complete
  • Support the training of staff in financial controls, processes, and systems
  • Support the purchase to pay process and ensure delegated authorities of approval are followed
  • Ensure accurate recording of VAT
  • Monthly VAT analysis & assist with quarterly returns
  • Assist with yearend partial exemption calculations
  • Cash Balance