Job Description
The Role:
- Presentation of Year end management accounts and Financial Accounts for all the associated Companies in the Group
- Review the Profit and Loss accounts and Balance Sheet with Directors
- Sending the Finalised Profit and Loss accounts and balance sheet with details and supporting to the External Chartered accountant for filing to HMRC and Company house
- Corporation Tax Planning
- Sales Analysis
- Company Payment Card (EQUAL CARD) Expense recharges
- Inter company Reconciliation of balance sheet Nominal Codes
- VAT Returns for all the VAT registered companies
- Capital allowances and yearly review
- Property purchase cost sheets and Cash Reconciliation with Solicitors
- Opting of Properties for VAT purpose
- Supervise and Control Sales ledger, purchase ledger and nominal ledger
- ICO registration and review
- Liaise with External Accountants and Consultants for Various matters
The Ideal Candidate:
- CIMA / ACCA / ACA with 10 years Experience preferred
- Property Industry experience
- Experience in Subsidiary / Associated company Group Structure
- Experienced in QuickBooks setting up companies / Nominal Codes
- Sage payoll experience
- PAYE and Pension Submission experience
- Advise and Recommendations to the management on various financial matters
About Western Trading Group