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Semi Senior Accountant

Glu Recruit LTD
Job LocationSheffield
EducationNot Mentioned
Salary£22,000 - £30,000 per annum
IndustryNot Mentioned
Functional AreaNot Mentioned
Job TypePermanent , full-time

Job Description

Ref: 324Role: Semi Senior AccountantSalary: £22,000 - £30,000 DOELocation: SheffieldHours: Mon-Fri 9am-5:00pmDuties:

  • Bookkeeping for some large accounts - including posting purchase invoices and sales invoices and matching bank transactions to these to software, and filing documents in a timely manner - bookkeeping will equate to at least half of the role.
  • Prepare Limited company accounts on FRS105 (FRS102 experience preferred but not essential)
  • Draft stage, posted up to IRIS.
  • Accounts preparation
  • Corporation tax charge and dividend consideration.
  • Using bank statements to post any additional transactions leading to reconciliation of bank accounts on the software.
  • Some foreign currency transactions - possibly multiple bank accounts to reconcile.
  • Ad hoc additional work such as Agency reconciliations, PayPal reconciliations, credit card reconciliations as required job to job
  • General client communications (phone calls and emails) requesting records and dealing with general day to day bookkeeping queries.
  • From bookkeeping this will lead to preparing the quarterly VAT Returns for each client - for manager review.
  • The other proportion of the role will involve preparation of year end accounts - preparing all working paper schedules to create a set of financial statements to draft stage for manager review
  • Additional ad hoc duties as required, might entail some HMRC forms to cover bands touring in foreign countries, reconciling figures to a tour budget, or working out a manager’s commission etc. for examples.
Ideal Candidate:
  • Minimum 3+ years’ experience working in an accountancy practice
  • Experience of VAT return and bookkeeping
  • Experience of accountancy software is essential (Xero, Quickbooks and Sage Line 50 or similar software)
  • FRS102 experience preferred but not essential.
  • Confident with spreadsheets/Excel.
  • Proactive and well organised
  • Hit the ground running
  • Ability to manage large workload
Glu Recruit LTD are an equal opportunities employer and are acting as a recruitment agent in the hiring of this role.Glu Recruit LTD ensure that all qualified applicants are considered for employment in the role that they have applied for, and any other suitable opportunity that we advertise without regard to age, belief, colour, ethnic/national origin, gender identity,race, religion, sex, sexual orientation or based on disability. If you require any additional support to apply for this role, or any other role that we advertise please contact us directly for assistance.

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