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Virtual College by Netex provided pay range
This range is provided by Virtual College by Netex. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.
Base pay range
The Accountant role at Netex has the main aim of providing support to the Finance Director in the day-to-day accounting function of the business. This role also provides complete and accurate reporting for, and management of, all areas of the accounting and finance departments. This role includes the preparation of accurate, timely and informative accounts for the company and completion of statutory and tax submissions, and supervising the activities of the two Accounts Technicians
Key Responsibilities:
The role includes, but is not limited to, the following responsibilities:
• Being contact for internal and external accounts queries, and liaison with divisional teams on financial matters
• Keep Sage system up to date, including maintaining nominal codes
• Make pro-active contribution to the improvement of financial processes within the department and across the group of businesses
• Management of Accounts Technicians
• Ensuring the accounts team meets month end deadlines involving invoice runs and management accounts completion
Monthly Duties
• Preparation and reporting of monthly management accounts and re-forecasts, and distribution to Board. Preparation of monthly reports to lender
• Monthly reconciliation of all Bank accounts, e-commerce accounts (service payment provider/merchant account) and Barclaycard statements
• Monthly reconciliation of deferred and accrued income
• Preparation and submission of monthly pension deductions to pension fund manager. Execution of employer’s duties regarding Auto-enrolment (including correspondence with staff and Pensions Regulator).
• Preparation and submission of quarterly VAT returns, including partial exemption calculation, EC sales lists and MOSS
Annual Duties
• Preparation of consolidated accounts at year end
• Preparation of annual financial accounts with appropriate year-end adjustments for presentation to auditors
• Preparation of annual report to grant provider
• Liaise with auditors, including preparation of all required schedules, and responding to auditors’ queries
• Liaise with payroll bureau regarding P11D calculations and salary calculations
To work within ISO frameworks and adhere to company policies and procedures
Because of Virtual College's dynamic approach to business opportunities, you will from time-to-time, be required to undertake other activities of a similar nature that fall within your capabilities
About You:
* ACCA ,ACA, or CIMA qualifications
* Mathematics and English GCSE Grade B or above (essential)
* ECDL or equivalent level of computer knowledge (essential)
* Experience of preparation of monthly management and annual financial accounts for a business with separate divisions. Submission of VAT and ECSL returns.
* Resilience
* Problem Solving
* Time Management and Prioritisation
* Committed to Netex core Values
* Committed to Equality and Diversity
* Knowledge of current accounting issues
* Knowledge of preparing consolidated accounts, PAYE calculations and reporting
* Knowledge of VAT
* Knowledge of the e-learning sector
* Spanish speaking
Seniority level
* Seniority level
Mid-Senior level
Employment type
* Employment type
Full-time
Job function
* Job function
Accounting/Auditing and Finance
* Industries
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