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    Senior Finance Manager Tax - London, United Kingdom - People Profilers

    People Profilers
    People Profilers London, United Kingdom

    1 week ago

    Default job background
    Description
    Prepare / Review monthly accounts reconciliations and schedules
    Review monthly inventories ageing report for adequate NRV
    Control chart of a/c, review consistency, control a/c creation and archive
    Review stock take reconciliation
    Assist FM in annual policy renewal review
    Audit review support (External and GCAD review)
    Ensure compliance to accounting standards
    Preparing and submit Benefit in Kind (BIK) - Car and Car-related Benefits
    Annual Statutory Accounts, XBRL
    Review GST submission workings and GST reconciliation test
    Prepare tax & deferred tax computation for accounting provision
    Finalise corporate tax computations for review by HO and tax consultants
    Review and maintain record for capex for new / replacement of fixed asset requisition
    Maintain asset register
    Maintain demo car record for every franchise and prepare costing for demo disposal and registration Capex Finance Executive (2 positions)
    Prepare / Review monthly accounts reconciliations and schedules
    Assist in review of sales ledger and purchase ledger reconciliation
    Review monthly inter-co billing and ensure consistent accounting treatment
    Assist in review of debtors aging reports and vendors statement reconciliation
    Prepare commissions for payroll submission
    Prepare payroll journals
    Assist in the review of GST submission workings and GST reconciliation test
    Assist to prepare tax & deferred tax computation for accounting provision
    Assist to prepare corporate tax computations for review by HO and tax consultants
    Liaison with financial institutions for all banking relating activities. opening & closing of bank accounts, updating of bank signatories etc. (Attending to banks queries
    Provide advice, guidelines and instructions to shared services centre and operations on day-to-day accounting matters
    Diploma holder in Accounting & Finance with 3-4 years of working experience or Degree holder in Accounting & Finance with 1-2 years of working experience, more experience will be considered as Senior position
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