发布 Nov 04, 2021 13 查看
Responsibilities:
- Sales/Purchase ledger invoice entry
- Posting invoices and payments from a number of sources.
- Bank entries (manual and via Bank feeds)
- Analysis and posting of credit card payments.
- Credit and Debtor control.
- Posting of credit sales entries
- Posting of cash sales entries
- Posting of Petty Cash Vouchers.
- Journal entries with ability to merge summary data from excel or other Software systems.
- Preparation and completion of VAT Returns.
- Supporting the Office team in day to day operations
- Expert in Closing of Accounts
- Posting opening balances and accruals.
- Process payroll and pension for 500+ employees on payroll software.
- Managing payroll liabilities are paid on time to regulatory authorities.
- Reconciling Bank, Director loan and Inter Company loans where applicable.
- Produce month, quarter and year end management accounts to include Profit and Loss and Balance sheet.
- Produce General ledger, Trial Balance for accountant at year end.
- Cashflow analysis
- Budget and cost control where needed.
- Liaise with clients to resolves queries and obtain approval for online payments.
- Maintain meticulous filing in the Cloud system
- Supporting the Office team in day to day operations
- Liasian & Co-Ordination with External Auditors.
Skills Required:
- Good computer skills (Preference will be given to ERP Skills).
- Xero, Sage, Quickbooks, Excel, Outlook, Word).
- Minimum of 1-2 years UK based bookkeeping/accounting experience will be prefferred.
- Excellent typing speed with accuracy subject to minimum errors.
- Ability to work on your own initiative with minimum supervision
- Comfortable working individually and as part of a team, sharing knowledge and improvement ideas for the benefit of the company and its staff.
- Hard working and flexible, with a strong commitment to meeting deadlines.
- Good communicator at all levels up to and including Team Leaders, Supervisors, Managers and
- other internal staff in English.
- Have strong IT skills including popular office software packages e.g. Wrod,Excel
- Have excellent verbal and written communication skills.
Cyber Data Input Technologies Pvt Ltd
Cyber Data Input Technologies Pvt. Ltd. (CDI) is subsidiary company of Fox Input which is part of Zaan Group of companies, registered in UK. The Group with over 800 employees has multiple Business Dimensions in the UK, Germany and in Pakistan. Dominos: We are a franchise for Domino’s Pizza operating through 17 different locations in London (UK) and Bonn & Koln in Germany. Creams Café: We are also running Cream Café franchise in 4 different locations across London (UK). Fox Input: An Accountancy Firm providing Accounting, Bookkeeping, VAT, HR & Payroll & IT related services to clients in the UK & Germany. Cyber Data Input Technologies Pvt. Ltd. (CDI) Accountancy and Finance firm was established in Lahore, Pakistan in 2019 as a BackOffice to UK & Germany. We have completed our research & development phase with the use of Artificial Intelligence and Data integration technology. We now have a team of professionals to provide excellent services to our existing and future clients. We are a progressive and successful organization that has defined a new generation of outsourced accounting services. Our mission is to ensure a deep understanding of our clients’ activities to offer each of them an optimal solution to improve their business. Our philosophy is mainly focused on customer satisfaction, based on uncompromising integrity.
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