Part-Qualified Accountant

Recruiter
Reed Accountancy
Location
Pangbourne
Posted
10 Apr 2019
Closes
15 May 2019
Sector
Accountancy
Contract Type
Contract
Hours
Full Time
REED Accountancy Reading are currently working with a well-established client based in Pangbourne. If you are a Part-Qualified or QBE Accountant, available immediately or on a short notice and you looking for new opportunities, this would be a perfect opportunity for you!

Responsibilities:

• Responsibility for accuracy and completeness of Purchase Ledger
Working closely with other departments
Make payments
Post and allocate payments
Liaison with other companies’ credit controllers
Monitoring payment invoices
Monitor & post credit card payments
Control of direct debit payments & standing orders
Proforma payments and allocation
Payment of staff expenses
Monitor deferred duty payments

• Responsible for accurate TB, control accounts & Month end close files
Month end close process
Bank reconciliations
Other balance sheet reconciliations
Prepayments and accruals
Fixed asset schedules
Invoice discounter reconciliations (loan account and debtors)
Job costing input & schedules

• Monthly
Liaison with payroll bureau re changes in staffing & salaries payable
Accurate and timely salary payments to staff
Monitor payments of health insurance, long term sickness, death in service and pensions
Payment of PAYE
Intrastat & EC sales lists to relevant authorities

• Quarterly
VAT, intrastat & EC sales lists reported to relevant authorities
Payment of VAT

• Other
Reports for audit purposes
Ad-hoc reports & duties as they arise
Cashflow, input payments into spreadsheet as appropriate
Support Financial Controller

Accounting – US company
• Purchase ledger as above & input invoices for payment
• Month end as above
• Bi-monthly payroll
• Quarterly sales reports to US accountants
• Input payments onto cashflow spreadsheet

HR duties

• Maintaining company HR records
File personal documents
Maintain holiday & sickness records
Collation of staff appraisals
• Issue of P60s & P11Ds
• Company car fleet administration
• Administration of pension auto enrolment, death in service, long term sickness and health insurance

If you are interested in this opportunity please apply or contact me on aneta.kawlinajtis@reedglobal.com

Reed Specialist Recruitment Limited is an employment agency and employment business

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