Vat jobs in Harrogate, North Yorkshire

Good working knowledge of VAT. Audit experience would help but is by no means a pre-requisite. Knowledge of Personal Taxation and ability to prepare a self-assessment tax return....

Whilst previous practice experience would be advantageous, the business is also keen to speak with candidates from industry backgrounds who have strong bookkeeping skills and a good understanding of VAT processes....

Manage sales invoicing, receivables, and support credit control activities Assist with month-end close, including preparation of draft P&L, balance sheet, and reporting packs Coordinate payroll and VAT...

The role offers exposure to a varied portfolio of clients and will involve a mix of bookkeeping, VAT, accounts preparation, and tax compliance work, alongside supporting the continued digitalisation of the office....

Key Responsibilities Carrying out day-to-day bookkeeping duties across a varied client portfolio Processing financial transactions using accounting software Completing bank reconciliations Preparing and submitting VAT returns Handling...

The role will involve bookkeeping, VAT returns, and preparation of accounts for a varied portfolio of clients including sole traders, partnerships, and limited companies....

Responsibilities Managing day-to-day bookkeeping duties Managing CIS deductions and payments Recording sales and purchase invoices Bank reconciliations Managing accounts payable and receivable Preparing VAT...

Key Responsibilities Oversee day-to-day bookkeeping for a portfolio of SME and owner-managed clients Maintain accurate financial records including ledgers, journals, and reconciliations Prepare and review VAT...

Requirements of the Accountant job include: • ACA or ACCA qualified • Minimum of 2 years post qualified UK practice experience • Strong experience managing client relationships • Confident handling accounts, tax and VAT...

What you will be doing: Day-to-day bookkeeping duties Processing transactions using accounting software such as Sage, Xero and Quickbooks Bank reconciliations and VAT returns Handling bookkeeping queries General bookkeeping administration...

Preparing VAT returns. Bank reconciliations. Producing monthly cost reports. Maintaining controls and processes. Overseeing all transactional finance activities - purchase & sales ledger, credit control and payroll....

Prepare group reporting submissions · Intercompany reconciliations across multiple entities · Partner with Sales and Purchasing to analyse margins and drive cost control · Take ownership of stock accounting, including valuation and reconciliations · Support audit, VAT...

/li> Support group reporting and intercompany reconciliations across multiple entities Partner with operational teams across sales and purchasing to improve margin performance and drive efficiencies Take ownership of stock accounting, valuations and reconciliations Review VAT...

Responsibilities will include: Preparation of VAT returns Preparation of annual accounts and corporation accounts Managing client bookkeeping and financial records Handling HMRC queries and correspondence Providing excellent customer service via...

...complete VAT and other company returns. preparation and review of statutory accounts....

Assist in the preparation of monthly management accounts Support budget monitoring and variance analysis Prepare financial reports Maintain appropriate financial controls and procedures Support the preparation and submission of VAT...

Preparing and reviewing VAT returns. Supporting with personal and corporate tax work. Assisting with tax compliance and client queries. Preparing management accounts and supporting financial reporting....

/li> Develop and maintain strategic financial plans and 5-year forecasts Oversee budgeting, forecasting, and financial performance monitoring Implement and manage rolling cashflow forecasting and working capital strategies Strengthen internal controls, governance, VAT...

Accounts email inboxes including filing & circulating key emails to relevant staff Assist with purchase ledger maintenance using our automated accounts payable software, including processing supplier invoices, credit notes, coding an invoice to the relevant cost centre, ensuring the correct......

Prepare, review and document monthly balance sheet reconciliations and quarterly VAT returns Manage and develop the direct reports including carrying out Performance and Development reviews on a regular basis, and ensuring individuals are trained and supported to be able to carry...