Posted:2 weeks ago|
Platform:
On-site
Full Time
Job Purpose
To maintain accurate financial records and ensure smooth day-to-day financial operations for clients or the firm. The role involves processing transactions, reconciling accounts, managing VAT returns, and preparing financial reports.
Key Responsibilities
* Transaction Recording: Maintain accurate records of all financial transactions (sales, purchases, receipts, payments).
* Invoicing & Accounts Receivable:track payments, and manage customer accounts.
* Bank Reconciliation: Reconcile bank and credit card statements with internal records.
* Accounts Payable: Process supplier invoices and ensure timely payments.
* Payroll Processing: Calculate wages, taxes, and deductions; ensure timely payroll.
* VAT Returns: Prepare and file VAT returns in compliance with HMRC regulations.
* Financial Reporting: Prepare monthly reports (Profit & Loss, Balance Sheet, Cash Flow).
* General Ledger Maintenance: Post journal entries and maintain ledgers.
* Compliance: Ensure adherence to UK accounting standards and tax laws.
* Client Communication: Act as a point of contact for client queries and provide updates.
Job Types: Full-time, Permanent
Pay: ₹40,000.00 - ₹45,000.00 per month
Benefits:
Work Location: In person
Mishkon international
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