Accountant
- Recruiter
- Anonymous
- Location
- Aberdeen
- Salary
- Competitive
- Posted
- 04 Oct 2019
- Closes
- 01 Nov 2019
- Sectors
- Accountancy
- Contract Type
- Permanent
- Hours
- Part Time
Part-time (anticipated around 15 hours per week)
* Full cycle bookkeeping on Tally accounting system
* Prepare and administer crew and staff payrolls; (Income tax and National Insurance payments; deductions, pensions, IR35 etc.)
* Petty cash management.
* Review of vendor invoices; updating accounting records and supplier reconciliation for payment.
* Preparation of 13 week rolling cash flow forecast every week.
* Inter-Company balance reconciliation and periodic settlement.
* Posting bank account transactions on regular basis and performing bank reconciliations
* Summarises current financial status by collecting information; preparing balance sheet, profit and loss statement, and prepare monthly management reports meeting group deadlines
* Knowledge of UK VAT accounting and return filing
* Preparation and review of sales invoices as per contract terms with customers.
* Management of receivables and enhance collection efforts to ensure collection on due date.
* Support in the implementation of new policies and procedures.
* Liaise with consultants and assist in the implementation of accounting/payroll software where required.
* Enforce the company's policies and procedures when processing financial matters.
* Completing end of year accounting activities and annual audit
* Implement Internal control procedure for efficient operations.
* Complies with UK financial legal requirements by studying existing and new legislation, enforcing adherence to requirements, and advising management on needed actions
* Maintains customer confidence and protects operations by keeping financial information confidential
* Advise the management on profitability/revenue loss and cost control
* Preparation of annual budgets and quarterly reforecasts and variance analysis.
* Knowledge of Company Laws and necessary statutory filings
* Full cycle bookkeeping on Tally accounting system
* Prepare and administer crew and staff payrolls; (Income tax and National Insurance payments; deductions, pensions, IR35 etc.)
* Petty cash management.
* Review of vendor invoices; updating accounting records and supplier reconciliation for payment.
* Preparation of 13 week rolling cash flow forecast every week.
* Inter-Company balance reconciliation and periodic settlement.
* Posting bank account transactions on regular basis and performing bank reconciliations
* Summarises current financial status by collecting information; preparing balance sheet, profit and loss statement, and prepare monthly management reports meeting group deadlines
* Knowledge of UK VAT accounting and return filing
* Preparation and review of sales invoices as per contract terms with customers.
* Management of receivables and enhance collection efforts to ensure collection on due date.
* Support in the implementation of new policies and procedures.
* Liaise with consultants and assist in the implementation of accounting/payroll software where required.
* Enforce the company's policies and procedures when processing financial matters.
* Completing end of year accounting activities and annual audit
* Implement Internal control procedure for efficient operations.
* Complies with UK financial legal requirements by studying existing and new legislation, enforcing adherence to requirements, and advising management on needed actions
* Maintains customer confidence and protects operations by keeping financial information confidential
* Advise the management on profitability/revenue loss and cost control
* Preparation of annual budgets and quarterly reforecasts and variance analysis.
* Knowledge of Company Laws and necessary statutory filings