The Role
An exciting opportunity has arisen for a Bookkeeper/ Junior Accountant to join a Single Family Office in London. This is the perfect position for a finance professional who has experience working in a small team and enjoys working within a support capacity. This person will be working closely with small teams in several different areas of the business and report directly to the Senior Accountant and Finance Director.
Key Responsibilities
- Assisting with all aspects of bookkeeping for a group of investment companies and the group management and service company
- Assisting the Senior Accountant and Finance Director with the preparation of annual financial statements (with the help of an external third-party accountancy firm), quarterly and monthly management accounts and annual budgets
- Assisting with the annual audit process, answering audit queries and providing schedules to the auditors as requested
- Day to day management of cashflow forecasts and reconciling inter-company balances
Areas of responsibility will include:
Creditors, Suppliers & Debtors
- Day to day management of aged creditors, processing, payment and filing of creditor invoices
- Day to day management of aged debtors, drafting, processing, monitoring payments and filing of debtor invoices
Banking
- Day to day banking, bank reconciliations (on a weekly and monthly basis), cash management, incoming payments, outgoing payments
- Drafting reporting to the bank regarding facilities secured against financial assets in accordance with covenants and reporting requirements
Governance
- Assisting with monitoring adherence to policies, including Health and Safety and GDPR
- Assisting with the filing of Company House returns and reporting to the shareholder
- Assisting with KYC requests, compliance matters and risk management
Tax compliance
- Assisting the Finance Team in the preparation of tax returns and tax calculations
VAT compliance
- Drafting a straightforward quarterly VAT return
Employees / Payroll / HR
- Monthly & Annual payroll – collation of figures for processing by the payroll bureau, entering payments to employees via online banking – including working with the payroll bureau regarding p11d, p60s etc
- Staff benefits and auto-enrolment pensions – dealing with admin relating to new joiners, pension opt ins, opt outs and re-enrolment
- Assisting with the admin relating to joiners and leavers being added and removed from payroll, preparation of contracts and the updating of records
- Assisting with the day to day management of employees, including maintenance of electronic employee files and employee database, monitoring holiday, sick leave and maternity pay
- Maintenance of training records and monitoring compliance with employer policies
Other Duties
- Electronic document management / record keeping
- Providing support with investment and corporate transactions
- Assisting the Finance Team with the preparation of business plans and reports
- Providing support to the Finance Team regarding the management of a portfolio of investments including quoted and unquoted equities, Private Equity funds, loans and properties
- Assisting with Office Management
IT skills required
- Sage 50 accounts
- Microsoft including excel, word and outlook
Salary: Up to £40,000, depending on experience.
REF: AGR2741
If you would like to apply for this role, please send your most recent CV to toms@agreusgroup.com.