Junior Accountant

Armstrong Knight; Bishop's Stortford; On-site; GBP 28,000 - 36,000; Full time

Job summary

Armstrong Knight in the United Kingdom is seeking a finance assistant to support month-end activities and statutory submissions. You will prepare and send WIP forms for revenue, manage VAT return submissions, and coordinate HMRC communications.

You will assist with management system analysis, debtors/creditors review, accruals and prepayments, and contribute to the P&L and balance sheet review, helping produce the monthly financial results and liaising with senior management and external

Responsibilities

• Create and send new work in progress (“WIP”) form for the month (revenue).
• Company VAT Return Submissions
• HMRC Communication
• 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 function.

Job description

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


• Company VAT Return Submissions


• HMRC Communication


• 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 function.