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Accounts Bookkeeper
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Bookkeeper/accounts Assistant
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Bookkeeping/ Account Administrator
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Bookkeeper/accounts Assistant
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Bookkeeper (Management Accounts)
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Bookkeeper/accounts Assistant
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Accounts Administrator/ Bookkeeper
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Bookkeeper/management Accountant
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Accounts Assistant/bookkeeper
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Senior Accountant/bookkeeper
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Temp Bookkeeper/accounts
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Accounts Administrator/ Bookkeeper
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Kervan Gida UK Ltd London, United KingdomKervan Gida, a leading confectionary company, is seeking an Accounts Administrator/Bookkeeper to join their finance team. The position will be responsible for providing support to the company's accounting and finance department by assisting with day-to-day financial tasks, mainta ...
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Accounting and Bookkeeping Clerk
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TheSet Ltd London, United Kingdom**About us** · The Set Ltd is a specialist property investor and developer established in 2015. We focus on residential and commercial property repositioning and developing income generated properties, · We acquire residential properties flats single household properties, hotels, ...
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Bookkeeper / Property Accountant
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Accounts Assistant/bookkeeper
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Prince Pharmacy Ltd London, United Kingdom_**Role Responsibilities**:_ · - Working alongside an Experience Accounts Manager · - Data Entry and preparation of accounts up to trial balance work · - Bank Reconciliation · - Maintenance of office records · - VAT returns · - Credit Control work · - Liaisons with suppliers to r ...
Bookkeeper/Accounting Specialist - United Kingdom - TrovaSearch
Description
Bookkeeper/Accounting SpecialistThe ideal candidate for the Accounting Specialist position must have accounting experience and will:
Cross-train in various functions and be eager to contribute in different areas of accounting, and administration.
A successful Accounting Specialist must be a quick learner, very detail-oriented and thorough.
ACCOUNTING SPECIALIST ESSENTIAL JOB FUNCTIONS:
General Ledger:
Maintain the Chart of Accounts for the company.
Ensure all balance sheet accounts are reconciled on a monthly basis and resolve any errors or misstatements in the balance sheet in a timely manner.
Prepare and review monthly financial package.Ad Hoc requests that may come up in the normal course of business.
As the needs of the Accounting Department grow, additional tasks may be assigned or some of the above tasks may be adjusted.
Accounts Payable :
Manage all Accounts Payable processes/procedures and oversee day-to-day functions.
Review and approve weekly check run, ensuring payments are made in a manner that maximizes the cash flow of company while not damaging vendor relationships.
Perform regular audits of the accounts payable process to ensure only legitimate payments are made to vendors.If a failure is identified, Accounting Specialist is responsible to identify the point of failure and find the effective resolution of the issue.
Back up all accounts payable processes.Sales & Use Tax:
Manage the preparation all sales & use, gross receipts, and excise tax returns for the company (including affiliate companies).
Ensure each tax return is accurate and complete.Ensure sales/use tax is paid accurately to vendors or taxing jurisdictions at the correct rate(s).
Ensure tax is collected on all taxable sales.
Maintain Sales and Use tax rates in system.
Analyze tax information and educate employees on how to best structure purchases that are within the parameters of the law, but are most advantageous to the company.
Respond in a timely manner to all inquiries from taxing authorities, gaining assistance as needed.Taxes:
Maintain schedule of Estimated Tax Due dates for Federal Estimated Taxes and Florida Estimated Taxes. Make sure all tax payments are paid on time.
Respond in a timely manner to all inquiries from taxing authorities, gaining assistance as needed.
Resolve positive pay inquiries with bank.
Audit:
~ Year end, assist with annual audit requests.
~3rd party CPA firm, assist with preparation of federal and state tax reports.
Ensure the accounting department is running as efficiently as possible by reviewing processes and procedures and revising them in consultation with the CFO to improve efficiency as needed.
Ensure full utilization of the company systems for more efficient execution of accounting functions.Understand and ensure that IFTA Fuel Taxes, IRP Registrations and Vehicle files and titles are maintained.
Associate's Degree or higher in accounting or finance.
Experience:
Minimum three years accounting experience, preferably in the transportation industry.
Skills:
Proven ability to maintain accounting processes, properly record financial transactions and prepare financial and management reports in a computerized environment
Mental:
Must be able to read, write, and speak English fluently.
Sunland Distribution offers a competitive compensation and benefits program, including:
Medical, Dental and Vision coverage
Short-term disability plan
Basic Life insurance paid by the company
Voluntary life insurance for employees and their dependents
Vacation pay
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