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Management Accounts Administrator
2 weeks ago
About the Company
Hays Specialist Recruitment Limited is a leading recruitment agency, partnering with top employers to find the best talent.
We are committed to delivering exceptional service and results-driven solutions to our clients and candidates.
Role Summary
We are seeking a highly skilled Assistant Accountant to join our team, responsible for preparing monthly consolidated management accounts across multi-company levels in SAGE.
The ideal candidate will have experience in project costing, payroll journals, credit card reconciliations, creditor reconciliations, bank reconciliations, and foreign bank revaluations.
The role also involves preparation of pay runs, UK & European VAT returns, CIS record keeping, onboarding of new subcontractors, and assisting with implementation of new contracts in Europe.
In addition, the successful candidate will assist with monthly with-holding tax returns for EU countries and provide support for Invest NI Intrastat Returns.
Key Responsibilities
- Preparation of monthly consolidated management accounts in SAGE
- Project costing and analysis
- Payroll journaling and processing
- Credit card reconciliations and creditor reconciliations
- Bank reconciliations and foreign bank revaluations
- Preparation of pay runs and UK & European VAT returns
- CIS record keeping and onboarding of new subcontractors
- Assisting with implementation of new contracts in Europe
- Monthly with-holding tax returns for EU countries
- Support for Invest NI Intrastat Returns