Senior Accounting Professional

3 days ago


Addlestone, Surrey, United Kingdom Schindler Limited Full time
Key Responsibilities
  • Preparation of Statutory Accounts, Income Statements, Balance Sheet, and Cash Flow
  • BALANCE SHEET ACCOUNTS RECONCILIATIONS FOR DESIGNATED AREA OF RESPONSIBILITY
  • Monthly accruals for interest on loan and taxes; including deferment accounts
  • Tax returns preparation and submissions; includes CIS calculations and submissions to HMRC
  • Dealing with Subcontractor (CIS deduction statements) and HMRC queries
  • Concur (Expense system) - processing, supporting all member expense claims (monthly, weekly), queries
  • Manage approval of new vendors
  • Periodic (monthly, quarterly, half year and annual) Tagetik (Group) Reporting and data inputs as required for income statements, balance sheet and cashflow
  • Pulse (Corporate PowerBI) Reports: Grasp, create and circulate key reports to internal stakeholders


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