Accounts Assistant

Recruiter
Nigel Wright
Location
Gateshead, UK
Salary
Competitive
Posted
17 Jun 2019
Closes
01 Jul 2019
Ref
1179156759
Sector
Accountancy
Contract Type
Permanent
Hours
Full Time
The Company

Established Multi-national Manufacturing Organisation

The Role

To support the Financial Accountant and Group Financial Controller.

Duties will include:
  • Support Financial Accountant in month end closing of UK and overseas subsidiaries
  • Ownership of the intercompany reconciliation process for the group
  • Ownership of the bank reconciliation process for to the group
  • Ownership and reconciliation of defined balance sheet accounts
  • Preparation and analysis to support submission of accurate VAT returns
  • Preparation and submission of accurate monthly EC Sales Lists
  • Preparation and submission of accurate monthly Intrastat declarations
  • Analysis and reporting to support Financial Accountant
  • Submission of National Statistics reporting as necessary
  • Preparation and analysis to support submission of statutory accounts for all group companies
  • Preparation and analysis to support submission of corporation tax computations for all group companies
  • Preparation and analysis to support submission of UK employee benefit reporting (P11Ds, PAYE Settlement Agreement)
  • Support and assistance with external audits
  • Any other ad-hoc tasks as appropriate

The Person
  • Experience in similar role
  • Able to work in a fast paced environment and as part of team
  • Good system skills (Excel)
  • Ability to work independently
  • SAP experience would be beneficial

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