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    Registeraccountant - London, United Kingdom - Plasser UK

    Plasser UK
    Plasser UK London, United Kingdom

    2 weeks ago

    Default job background
    Description
    To assist the Finance Director in the running of the Accounts Department. Work includes preparation of monthly management accounts, as well as ensuring transactional processing of the department are kept up-to-date.
    Management Accounts
    Preparation of monthly management accounts. General ledger review and journal adjustments
    Fixed assets schedules maintenance and depreciation journals
    Preparation of monthly analyses
    VAT Returns and Government Surveys
    Preparation, reconciliation, and submission of VAT Returns (UK and Irish VAT) and all government surveys.
    Annual Statutory Accounts
    Assist the preparation of the year-end audit file. Statutory accounts preparation
    Preparation of all supporting working papers and schedules for year-end audit purposes
    Analysis and schedules for Corporation Tax purposes
    Work closely with the Accounts Assistant to ensure that transactional work flow are completed and kept up-to-date:

    Perform supplier statement reconciliation
    Ensure the Purchase Ledgers are maintained in a tidy manner
    To provide adhoc analysis as and when required including Job Performance reporting and review
    To provide cover and holiday/sick cover for colleagues


    Academic/Technical Qualifications:
    Part qualified ACCA (or equivalent)
    Good basic accounting knowledge
    Management and statutory accounts knowledge
    At least two years accounting experience
    Proficient in MS Excel
    Personal Qualities
    Ability to integrate and thrive within current small Accounts team
    Flexible

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