Payroll with Accounts

  • Dungannon
  • Vanrath

Job Description VANRATH are delighted to be partnering with a long-standing client in Dungannon to recruit a new member of their team to cover payroll and multiple aspects of their accounts.Main Duties:Payroll: - Process weekly & monthly payrolls - Maintain and reconcile pension contributions and payments to the Pension provider and General Ledger. - Assist with employee year-end HMRC submissions.Expenses & Credit Card: - Review, categorise, and record monthly employee expenses and credit card statements in the Nominal Ledger. - Assist in transitioning to an automated app for processing expenses and credit card transactions.Bank: - Review and categorise daily bank receipts and payments. - Allocate cash to appropriate customer/supplier accounts. - Prepare bank payment runs, transfers, and sundry payments. - Authorise bank transactions. - Conduct weekly cash analysis and submit cash flow projections. - Reconcile daily bank transactions to the Nominal Ledger.VAT: - Prepare and submit VAT returns - Analyse and review deferred duty & VAT transactions. - Prepare Intrastat submissions. - Assist with Making Tax Digital and direct HMRC submissions.About you: - Strong experience in payroll and accounts-Part qualified accountant/IATI qualified