Accountant in Training
3 weeks ago
Our client, awell known & growing organisation based in Sutton is looking for aFinancial Accountant to join their Accountancy team
Job Description
Financial Accountant - Sutton
Prepare the monthly group VAT return ready to bereviewed by the Financial Accountant and submit it to HMRC on time.
Manage the monthly internal allocation of VATreimbursement.
Support requisitioners and the purchaseledger team in identifying VAT reliefs that we are eligible for, andcontacting suppliers where necessary to obtain VAT reliefs.
Perform daily accounting tasks, including journal entries, bankreconciliations, and month-end close procedures; maintain accurate andup-to-date records of financial transactions.
Reconcileaccounts payable/receivable to GLs; collaborate with PL/SL teams toresolve accounting discrepancies and ensure proper financial controls.
Perform other balance sheet reconciliations, such asintercompany transactions, VAT and other control accounts; detail anydifferences in the reconciliation workbook and report anyunexplainable discrepancies to the Financial Accountant.
Assist with the preparation of the annual statutory accounts asdirected, ensuring auditors are provided with all supportinginformation.
Oversee the related party invoicing to ensurethe records on both entities' SL/PL are matching.
The Successful Applicant
A successful candidatewill have experience with the above & be available on short notice
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