Senior Accounting Associate - London, United Kingdom - Taylor Hawkes Ltd
Description
Reviewing the quarter end process (detailed reconciliation of all balance sheet items)- Reviewing purchase and sales invoices
- Reviewing weekly client reports
- Credit control for some clients
- Reviewing analysis of expense receipts and credit card statements
- Commissions reporting (legal, label, management, merchandise, profit share)
- Reviewing tour and promo reports
- Preparing management accounts
- Reviewing VAT returns
- Assisting on US & UK tax audits
- Foreign withholding tax reconciliations
- Accruals and prepayments
- General support and assistance to the Accounts Manager
- Responsible for communicating with 3rd parties to ensure quarterly reporting and accounting deadlines are met
- Mentoring and assisting with the training of staff this includes the daytoday and holding training workshops
- Able to provide feedback to the team
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