Our client is a leading equipment supplier in the telecoms sector. They are now looking for an Assistant Accountant to join their well established team on a permanent basis.
Duties
Overseeing and supporting the key ledgers, inventory, receivables, and payables:
* Purchase ledger/accounts payable processes
* Sales ledger/accounts receivable processes
* Banking and petty cash management
* Credit management and cash collections, ensuring compliance with US policies
* Customer/vendor master data control
* Process credit card and employee cash expenses
Preparation of financial reporting, to include:
* Support in the preperation of monthly, quarterly and annual financial reporting, ensuring compliance
* Preparation of balance sheet reconciliations
* Adhoc financial reporting for UK site, the group and US parent
Cash and treasury management, to include:-
* Bank and cash pool reconciliations
* Anti-fraud process management, adherence to strict controls
Preparation of tax reporting, to include: -
* Assisting with Forecast tax reports for US parent company
* Assisting with annual statutory tax calculations and returns, ensuring compliance (R&D, Corporation tax)
* Quarterly VAT returns, import VAT and duty
Support controller with adherence to US parent financial control policies, ensuring complia...