Location
Slough, Berkshire | United Kingdom
Job description
A fast-growing company within the UK and Europe, are looking for an experienced Finance Administrator to organise the company’s day to day accounting procedures for Europe and the UK.
You will be required to produce accounts for each Company and liaise with the in-country accountants issuing the information required to submit VAT and Year End.
- Data Entry of Invoices
- Preparing Weekly / monthly pay runs.
- Preparing Welders Wages (Smart sheet & Excel)
- Weekly Timesheets
- Preparing and checking of Cash Expenses
- Invoice Query resolution.
- Producing P&L & TB reports monthly.
- Reconciling Bank Accounts
- Producing Client Monthly Statements
- Producing & sending Remittances to suppliers (weekly/Monthly)
- Uploading Copies of all invoices for all accountants
Requirements:
- Must be able to work to on your own and within a team
- Experience within the manufacturing, construction or distribution industry
- VAT experience is essential
- Sage 50 or 200 experience is essential
- Payroll and multicurrency experience (as a bonus)
- Ability to work from the office five days a week
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Job tags
Salary
