£31000–£34000 anual
Jornada completa
Wembley
Duties and responsibilities: · Logging sales, purchases, receipts, and payments in the company's accounting software.
· Ensuring that all transactions are accurately categorized.
· Maintaining general ledgers.
· Balancing accounts and reconciling discrepancies.
· Preparing trial balances.
· Creating profit and loss statements.
· Producing balance sheets.
· Generating cash flow reports.
· Calculating and submitting VAT (Value Added Tax) returns to HMRC.
· Ensuring compliance with VAT regulations.
· Calculating employee salaries, taxes, and deductions.
· Managing PAYE (Pay as You Earn) and National Insurance contributions.
· Matching the company's financial records with bank statements. Identifying and resolving discrepancies.
· Issuing invoices to customers.
· Chasing overdue payments.
· Processing supplier invoices and arranging payments.
· Ensuring adherence to UK financial regulations and tax laws.
· Maintaining accurate and up-to-date financial records.
· Preparing documents and reports for internal or external audits. ** Qualifications/Skills/Experience:** · Strong understanding of accounting principles and practices.
· Ability to manage multiple tasks, prioritise effectively, and maintain organised records.
· Familiarity with accounting software and spreadsheet applications.
· Effective time management skills to meet deadlines
· Good verbal and written communication skills to interact with clients and colleagues.
· Ability to identify discrepancies and resolve issues in financial records.
· Understanding the importance of confidentiality and data protection in handling sensitive financial information.
· Previous experience preferred.
