Job Description

THE KEY OBJECTIVES OF THE ROLE ARE:

• To act as main day to day Customer Relationship Manager for key clients, together with the Associate Director
• Preparation and review of monthly management accounts and relating reporting and analysis
• Bookkeeping including bank reconciliations, customer / supplier statement reconciliations and posting accounting adjustments
• Managing the purchase to pay processes and preparing supplier payments
• Experience of handling the bookkeeping postings such as purchase, sales, bank, and payroll Journals.
• Experience in handling monthly inter co. reconciliation with Subsidiary companies, Head office and other associate companies.
• Experience in handling and finalization of the quarterly VAT returns, Monthly management accounts and preparation of Yearend audited financial statements.
• Processing of EC Sales/Intrastat statements
• Preparation of Statutory Financial Statements
• Preparation of Corporation Tax Computations
• Preparation of Consolidated Financial Statements
• Respond quickly to, as well as anticipate client requests/needs, keep clients informed of progress in relation to all aspects of the service provided and maintain regular contact with clients
• Recognize and keep the Partner informed about, any new business opportunities for own and other departments arising on existing and new clients
• Ensure assignments are completed within agreed budgets and keep all parties informed of overruns
• Ensure that the firm's quality control procedures are adhered to
• Identify risk and technical matters, whilst exercising judgement within agreed parameters
• Must provide overall compliance and technical support on client matters
• Actively participate in bids/proposals for new work
• Manage WIP and Billing process

KNOWLEDGE, SKILLS & QUALIFICATIONS

• ACA or ACCA qualified or internationally recognized equivalent
• IFRS /UK GAAP knowledge essential
• Experience of working under UK environment is must with a knowledge of VAT, CIS and Payroll.
• Accounts production experience essential
• External audit experience welcomed
• Work following ISAs if required

Excellent attention to detail and ability to work under pressure on multiple projects to meet deadlines

• Excellent level of SAP, Microsoft Office Suite, IRIS Accounts Production and Corporation Tax, Xero, Quickbooks, Sage 50, Sage Accounts Production Advanced, Sage Accounts Production, Caseware, Digita, Onesource, Sage Tax

COMPETENCIES

• Strong entrepreneurial streak and attitude.
• Outstanding organizational skills.
• Street wise with superior negotiation skills and the confidence to challenge where required.
• Project management experience ideal.
• A self-starter, adaptable person with problem solving mentality
• Confidence to ask questions and/or seek solutions when required.
• Ability to maintain confidentiality and handle highly sensitive information.
• Refined interpersonal skills, with the ability to form good working relationships with key clients. investors and other parties.
• Ability to remain firm yet polite and professional when dealing with difficult issues.
• Ability to work in a fast-paced international environment.
• Takes responsibility and accountability for own work.
• Works in a cooperative, respectful manner with colleagues, clients and the wider community.

Benefits-

• You will be working with award winning organization (Dream Company to work, Best place to work and The Global outsourcing 100 -IAOP) we can add other awards...
• Excellent Incentives
• 5 Days Working
• Get exposer working with fortune 100 clients globally.
• Internet Reimbursement.
• Extensive Training Program
• Subsidiary food available during working hours
• Mediclaim
• Attractive Referral Bonus
• Monthly R&R
• World class infrastructure with unlimited tea and coffee
• Sporting events and corporate gathering
• Access to an indoor game and recreation area

Regards,

Job Types: Full-time, Permanent

Pay: ?9,107.20 - ?44,493.01 per month

Schedule:

• Monday to Friday
• UK shift

Experience:

• total work: 1 year (Preferred)

Work Location: In person