A well-established East London firm is looking for a senior legal accounts professional to work out of their office located a 5 minute walk from Upton Park Underground Station. The firm is likely to offer hybrid working with this role once the successful candidate has completed their probation period. Duties to include:
 
·Monthly Payroll
·Arrange and pay Payroll Deductions to external bodies as required.
·Monthly Management Accounts Preparation from Trial Balance onwards, including:
·Calculation and input of Accruals and Prepayments;
·Calculation and input of Depreciation journal;
·Reconciliation of Balance Sheet Control Accounts;
·Input of Payroll Journals;
·Completion of month end checklist to ensure that the Trial Balance is up to date and accurately reflects Client and Office Balances / transactions.
·Calculate and input monthly Bad Debt Provision.
·Maintain the Business' Fixed Asset Registers.
·Liaise with Partners in respect of any Year End Provisions Required.
·Purchase Ledger Processing, including:
·Set up of creditor accounts;
·Input of Purchase Ledger Invoices;
·Process and pay suppliers.
·Production, Reconciliation and Circulation of Monthly Performance Reports to Partners.
·Check and submit VAT Returns.
·Create Annual Budgets for two businesses in liaison with Partners.

The role will be full-time, permanent and salary will be negotiable depending on experience.