Sue Ross Recruitment Ltd
Sheffield
Full Time
Permanent
£30,000 - £40,000 Per Annum
Sue Ross Recruitment are working with a local, independent wholesale business in the recruitment of an Accounts & Payroll Co-ordinator.
Working closely with the Office Manager to prepare, analyse and report on management accounting information, providing the Director with timely, accurate and relevant information, and to contribute to the organisation s financial management procedures to ensure that they are effective, efficient, and compliant.
Processing of weekly Payroll for 130+ staff members, including any reporting required
Responsible for all month end payroll procedures including pension and HMRC submissions
Preparation of monthly management accounts
Leading the month-end process, including preparation of management accounts investigating any discrepancies in the accounts, providing commentary and variance analysis
Performing the month-end procedures
Cash flow analysis, accruals and prepayments, fixed assets etc
Preparation of monthly balance sheet report and related commentary
Leading the annual budget process and year-end forecast
Providing information to Directors upon request
Reviewing weekly/monthly bank reconciliations and providing support as required
Responsible for monthly accruals, prepayments, stock adjustments and any other month end adjustments required
Assisting with the annual audit preparations, preparation of Annual Report including financial statements and notes and Companies House filings
Assisting with tax matters including VAT and corporation tax
Preparation of quarterly VAT return
Resolving accounting issues and discrepancies as they arise
Applicants must have recent, hands on accounting and payroll experience. You will ideally have experience of using Sage Accounts and Payroll.
This is a full time, permanent role, fully office based.
Unfortunately due to the number of applications we receive, we are unable to provide individual feedback to all applicants. Please assume that if you do not hear from us within 72 hours that your application has been unsuccessful on this occasion.
May we take this opportunity to thank you for expressing an interest in one of our roles and wish you the very best in your search for employment.
Sue Ross Recruitment Ltd
Sheffield
Full Time
Permanent
£30,000 - £40,000 Per Annum