Finance Officer / Accountant - Taylor Hawkes Ltd : Job Details

• Assist with preparation of annual budget (agreed with CEO)

• Assist with preparation of annual report and accounts(to be presented by CEO)

• All accountsfunctions including sales & purchase ledgers, invoicing and credit control

• Company annual report and accountsforsubmission to Companies House and AGM

• Maintenance of Companies House records

• Expenses and payroll processes

• Responsible for individual pension plans

• Medical insurances • Balance sheet reconciliation

• Liaising with external auditors and maintain strong professional relationships

• Quarterly VAT returns

• Month-end accounting, including posting weekly trading to P&L and balance sheet.

• Accruals, prepayment journals and management accounting

• Reporting businessturnover to CEO

• Contributing to the maintenance of a strong control environment and ensuring a full audit trail is recorded and maintained at all times

• Escalating potential risks in a timely manner.

• Preparing yearly Statutory accounts and Tax calculation,respecting deadlines

•Fixed assets accounting,reconciliations and depreciation journals

• Making recommendations directly to the Chief Executive Officer