Bookkeeper in Chelmsford - Armstrong Knight Ltd

Job Overview

Chelmsford, England
Job Type
Full Time
Date Posted
1 month ago

Additional Details

Job ID
Job Views

Job Description

Reporting to the Owner/Director the post holder will be responsible for the following tasks with 2 direct reports:
* Preparation of Monthly Management Accounts 
* Complete all Nominal Ledger reconciliations ensuring all reconciliations are completed to agreed time table and all reconciling items are investigated & actions taken to resolve in a timely manner.
* Preparation & submission of Group VAT on a monthly basis. Including Reverse Charge VAT submission & oversight of Intrastat & EC Sales Report submissions.
* Responsible for ensuring that the company complies with all aspects of input & output VAT regulations.
* Management of the Purchase Ledger function ensuring at all times that:
o all expenditure is correctly approved & posted to the correct company
o supplier statements are reconciled and reconciling items actioned
o supervision of supplier payment runs
* Preparation & submission of all National Statistics information requests.
* Oversight of:
o Bank Reconciliations ensuring all reconciliations are completed to a pre agreed timetable with all reconciling items investigated & resolved. 
o Shipping document analysis.
o Import duty reconciliation.
* Provide support to the Director in the preparation of budgets & forecasts.
* Preparation of expenditure analysis to support Corporation Tax computations 
* Ad hoc tasks as and when requested.
* Bank Reconciliations

The Successful Applicant

The ideal candidate must be comfortable with Sage line 50 and management account responsibilities. They must have good communication skills and the ability to work independently where necessary

What's on Offer

As well as a generous salary, my client are offering a great opportunity and some fantastic employee benefits.


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