The Role:
* Presentation of Year end management accounts and Financial Accounts for all the associated Companies in the Group
* Review the Profit and Loss accounts and Balance Sheet with Directors
* Sending the Finalised Profit and Loss accounts and balance sheet with details and supporting to the External Chartered accountant for filing to HMRC and Company house
* Corporation Tax Planning
* Sales Analysis
* Company Payment Card (EQUAL CARD) Expense recharges
* Inter company Reconciliation of balance sheet Nominal Codes
* VAT Returns for all the VAT registered companies
* Capital allowances and yearly review
* Property purchase cost sheets and Cash Reconciliation with Solicitors
* Opting of Properties for VAT purpose
* Supervise and Control Sales ledger, purchase ledger and nominal ledger
* ICO registration and review
* Liaise with External Accountants and Consultants for Various matters
The Ideal Candidate:
* CIMA / ACCA / ACA with 10 years’ Experience preferred
* Property Industry experience
* Experience in Subsidiary / Associated company Group Structure
* Experienced in QuickBooks setting up companies / Nominal Codes
* Sage payoll experience
* PAYE and Pension Submission experience
* Advise and Recommendations to the management on various financial matters