JT Recruit
Date Posted
June 6th 2019
Temporary leading to permanent
Salary & Package
E-mail Enquiries
Job Expired

Full Job Description

Part Qualified Accountant

Our client is looking for a vibrant, happy, driven and ambitious 'Part Qualified Accountant ' looking for their next big step working for a spectacular UK owned FTSE 100 company based from their company based in Derby to work on a full-time and possibly leading permanent basis.

There is huge potential to progress within this FTSE 100 . The company has a network of more than 1,000 laboratories and offices and over 43,000 people in more than 100 countries that delivers innovative and bespoke Assurance, Testing, Inspection and Certification solutions for our customers’ operations and supply chains.

The role :- You will be to support the Finance Manager in delivering timely, insightful financial reporting.

Duties may include:

  • Performing day-to-day book-keeping duties across all Group companies including purchase ledger, sales ledger invoicing, cash postings and nominal ledger journals;
  • Administration of accounts and payroll, setting access rights, backups and installing upgrades where necessary;
  • Preparing the monthly payroll and annual payroll submissions for approval by the Finance manager taking into consideration starters, leavers, benefits in kind, changes to tax coding exporting payments to the online banking system, posting payroll journals and sending payslips to staff;
  • Payment of expenses to staff and posting into Sage;
  • Reporting PAYE and NIC to HMRC in line with RTI requirements;
  • Preparing and submitting the quarterly VAT returns for the UK based company;
  • Assisting the Finance manager in the preparation of monthly management reports across all Group companies, reviewing the nominal ledger, calculating accruals and prepayments and posting journals to the system;
  • Assisting in the preparation of audit schedules and documents as requested by the external auditors of each Group company;
  • Preparing weekly supplier BACS payment runs via Group's internet banking facility for approval by the Finance manager
  • Performing monthly balance sheet reconciliations and overseeing the suppliers' statement reconciliations;
  • Overseeing the maintenance of the fixed asset register;
  • Dealing with all financial administration including telephone and email queries in a timely and professional manner;
  • Chasing sales ledger invoices and collecting cash for Group companies;
  • Other duties as requested from time to time by your line manager

Please provide a CV and covering letter (outlining your suitability for the role) and salary expectations to the email provided below. All candidates will be required to confirm eligibility to work in the UK before starting employment

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