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Company Accountant

Job Posted: 15 days ago

Salary: £ 32,000 - 37,500 / Annum
Job Type: Permanent
Location: LS15, Sandhills, City and Borough of Leeds

Expire in: 12 days

Job Description

The Business & Opportunity:
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.
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

Before You Apply

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Bank details.
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