Location
Swindon | United Kingdom
Job description
Swindon Permanent £50,000 - £50,000 per year
- Exciting opportunity in Swindon
- Would suit a qualified accountant
About Our Client
My client specialise in planning and design, their teams of certified town planners, urban designers, and landscape architects offer creative yet commercially sound guidance to optimise the success of different projects. The business has evolved into a mid-sized firm with a diverse portfolio spanning the UK, Ireland, Continental Europe, the Middle East, and the Caribbean.
Job Description
- Generate month-end reports from Sage and input data into management accounts following the company's specified format.
- Conduct monthly balance sheet reconciliations for all accounts, ensuring accuracy and completeness on a monthly/quarterly basis.
- Reconcile bank statements monthly for all bank accounts.
- Post nominal journals as necessary to uphold ledger balances; perform monthly posting of prepayment, accrual, and payroll journals.
- Manage the Fixed Asset Register by entering new asset details and posting monthly depreciation.
- Generate Sales Invoices every four weeks, input corresponding entries into the general ledger, conduct a sanity check on invoices, and update billing rates in Care software as needed.
- Create a monthly Aged Debtor report, pursue outstanding payments through established contacts in payment departments, and provide explanations to the Finance Manager for debtors aged over 30 days.
- Supervise the Accounts Administrator in entering all received invoices into the purchase ledger, ensuring timely payments and addressing discrepancies; maintain the Aged Creditor report and handle invoice discrepancies.
- Calculate, recover, and process VAT on a monthly basis.
- Administer monthly payroll, including National Insurance payments.
- Run Payroll Year End procedures, generating P11s, P35, P60s, and P11Ds (when necessary); reconcile Payroll reports with accounts ledgers for year-end reporting.
- Aid external accountants in preparing for the annual audit, collaborate with external auditors to facilitate the production of final accounts and Corporation Tax workings.
- Manage staff records, including holiday entitlement and sickness history.
- Perform miscellaneous duties as needed.
The Successful Applicant
- Qualified or qualified by experience accountant.
- Exposure to consultancy is relevant but not necessary.
What's on Offer
- Competitive salry.
- Hybrid working model.
- Scope for progression within the business.
Michael Page is part of the PageGroup. Michael Page is a trading name of Michael Page International Recruitment Limited. Registered in England No. 04130921Registered Office: 200 Dashwood Lang Road, Bourne Business Park, Addlestone, Surrey, KT15 2NX
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Job tags
Salary
