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Junior Accountant

Company

Armstrong Knight Ltd

Location

Bishop's Stortford, United Kingdom

Type

Permanent

Key Responsibilities


  • Create and send new work in progress (“WIP”) form for the month (revenue).

  • Company VAT Return Submissions

  • HMRC Communication

  • Sales Figure Analysis

  • Management System Analysis

  • Debtors/ Creditors review

  • Calculate accruals and prepayments

  • Calculate fixed assets

  • Review the P&L ledger, Balance Sheet

  • Create and complete the financial results document, including monthly profit and loss, balance sheet, other graphs, and charts.

  • Discuss any issues or questions with the Senior Management, working together to complete the final accounts to send to the External Accountants

  • Query and follow up on invoicing with project managers

  • Escalate older queries to senior managers and directors.

  • Assist with the finance function within the business

  • Develop improve systems and procedures within the finance ...

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