Assistant Financial Controller

Sutton, London (Greater)
Circa 35,000, Pension scheme, Life Assurance
31 Jul 2020
24 Sep 2020
Contract Type
Full Time


  • Importing bookings data from the sales booking system and uploading of invoices into Sage.
  • Assisting with the reconciliation of event delegate/exhibitor income to be reported in the month of the event
  • Responsible for the monthly distribution company credit card account statements and posting the expenses onto Sage.
  • Assisting with the DVV US and DVV Asia payroll administration
  • Processing new joiners and updates to pension scheme providers ensuring all employee & employer contributions are added to the payment portal
  • Processing PAYE payments made payable to HMRC
  • Assisting with the annual submission of Staff P11d’s
  • Collating and submission of data to 3rd Party consultants for the completion of various European VAT returns
  • Completing quarterly UK VAT Returns via Making Tax Digital
  • Assisting with the Annual VAT Reconciliation for Auditing purposes.
  • Assisting the Financial Controller complete monthly bank reconciliations and ensuring the team have posted all transactions for the month.
  • Responsible for all monthly intercompany division postings and reconciliation.
  • Posting nominal journals to assist with month end close.
  • Assisting the Financial Controller to provide data required for the completion and submission of Corporation Tax returns.
  • Completion of the Office of National Statistic Returns
  • Liaising with the auditors and helping to supply the necessary information for the year-end financial audit.