The Business & Opportunity:
Check below to see if you have what is needed for this opportunity, and if so, make an application asap.
Fantastic opportunity to join an established family run business, who are a market leading and reputable importing company.
They now have an opportunity for a Company Accountant / Bookkeeper to take full responsibility for their accounts function.
You will be based at their prestigious and impressive offices located on the North East side of Leeds.
Requirement:
Reporting to the Managing Director, together with regular liaison with the external accountant, you will carry out a hands-on, all-encompassing Finance role.
You will take responsibility for daily end-to-end Finance, Payroll, HMRC and Audit compliances, together with month and year-end operations. This will include....
Month End Reporting:
* Reviewing Balances
* Monthly Cash Flow tracking
* Reviewing Profit and Loss and Trial Balance
* Ensuring ledgers are clean for external accountant review.
* Investigating errors and creating journals when errors are identified.
Year-End/External Accountant Liaison:
* Ensuring Nominals for Paye, wage and pensions nominals accounts are reconciled with no discrepancies against HMRC and pension's provider portals.
* Final reconciliations for cashbooks (USO, EURO, GBP)
* Supporting the external accountant with year-end journals
Cash Handlings & Administrations:
* Handling daily cash and preparing banking
* Managing petty cash including reconciliation and replenishment
* Supporting general finance administration and record keeping
* Bank daily recompilations GBP, USD, EURO
* Purchasing foreign currency for business requirement and recording transactions accurately
Purchase & Sales Ledger:
* Posting UK supplier invoices
* Recording credit notes
* Supplier statement reconciliations
* Resolving supplier queries
* Preparing payments runs and postings for UK suppliers and international suppliers on a weekly basis
* Monitoring age creditors
* Recording differences and leasing with suppliers.
* Raising credit and debit notes and send to suppliers as per request by the imports department
Other:
* Processing weekly and monthly payroll
* Submitting RTI returns to HMRC
* Vat preparation and submission quarterly
Skills & Experience Required:
Experienced Bookkeeper.or Accountant.
Qualified to AAT Level 3 as a minimum requirement.
Likely to have worked in an SME, where you have performed a varied role.
Highly organised, self-motivated, excellent communicator and a good eye for detail. xkybehq
What's On Offer:
A competitive salary in the region of £32,000 - £37,500
Free on-site parking.
Generous Holiday allocation
Next Steps:
Interviews are to be conducted imminently, hence you are advised to apply at your earliest convenience