Urwah Admin

confidentioal

We are seeking an experienced Accountant/Bookkeeper with proven expertise in the UK market to handle accounting, VAT, payroll, and tax compliance for all our UK clients. The role involves end-to-end bookkeeping, preparation and submission of VAT and payroll returns, client communication, and production of management accounts, ensuring full compliance with UK legislation and HMRC requirements.Key Responsibilities:VAT &amp; Tax Compliance<ul><li>Registering, setting up, and deregistering companies for various VAT schemes, including Standard, Cash Accounting, Flat Rate, and Marginal VAT schemes.</li><li>Preparing, reconciling, and submitting quarterly VAT returns to HMRC, including calculations for zero-rated, standard-rated, imports, exports, and acquisitions.</li><li>Reconciling VAT control accounts, monitoring VAT deadlines/penalties, and responding to HMRC queries.</li><li>Drafting corporation tax calculations and returns.</li><li>Experience with VTT Final Accounts preferred.</li></ul>Bookkeeping &amp; Accounting<ul><li>Maintaining sales and purchase ledgers, setting up supplier and customer accounts, and processing invoices, credit notes, and payments.</li><li>Allocating bank and cash receipts/payments to the correct invoices, and performing bank reconciliation, petty cash reconciliation, and expense analysis.</li><li>Reconciling debtors, creditors, VAT, PAYE, wages, and suspense control accounts.</li><li>Processing month-end adjustments, journals, accruals, and prepayments.</li><li>Maintaining and reconciling fixed asset registers, calculating depreciation, recording disposals, and accounting for gains/losses.</li><li>Producing trial balance, draft accounts, and monthly management accounts.</li><li>Running year-end procedures in Sage to close and start new financial years.</li></ul>Payroll Management<ul><li>Managing monthly payroll, including employer registration, employee onboarding, and creation of pay elements.</li><li>Processing employee payments, generating payslips, and managing statutory payments (SSP, SMP, SPP).</li><li>Recording absences, updating records for leavers and joiners, and making BACS payments.</li><li>Producing payroll summaries, managing PAYE submissions, RTI reports, FPS, and EPS filings to HMRC.</li><li>Handling year-end payroll processes, issuing P45s and P60s, and ensuring compliance with UK payroll legislation and tax bands.</li><li>Preferred experience with Moneysoft payroll software.</li></ul>Client Liaison &amp; Administration<ul><li>Liaising with clients to request necessary documents, following up where required, and updating CRM systems (Bright Manager) with client information.</li><li>Processing client data accurately and maintaining up-to-date records in line with company procedures.</li></ul>Skills &amp; Requirements:<ul><li>Proficiency in Sage 50 Accounts, QuickBooks, Excel, Sage 50 Payroll, Xero, VTT Final Accounts, and payroll software (preferably Moneysoft).</li><li>Strong knowledge of UK VAT, PAYE, and payroll legislation.</li><li>Excellent reconciliation, reporting, and analysis skills.</li><li>Ability to communicate effectively with clients and manage deadlines.</li><li>Experience using CRM systems, preferably Bright Manager.</li></ul>Job Type: Full-time Work Location: Rawalpindi &amp; Islamabad (In person)Job Type: Full-timeWork Location: In person

Practise Accountant/Bookkeeper for UK Clients only

Role:<ul><li>In-charge of processing of Accounts Payable (trade) on a daily basis and identifying stock shortages if any</li><li>Understanding of Landed cost and its value chain (Pricing) mechanism.</li><li>Responsible for the verification of invoices and ensuring all invoices are appropriately documented &amp; approved before payments.</li><li>Timely recording of payments made to exchange companies and vendors and perform timely reconciliations with vendor ledgers.</li><li>Reconciliation with intercompany Ledgers and resolve discrepancy if any. </li><li>Processing of all payments related to imports.</li><li>Posting the international Prepayment invoices in system and resolve the discrepancy regarding payment matters.</li><li>Prepare daily &amp; monthly payment schedule and report to treasury department </li><li>Assisting in international trade transactions such as Insurance documentation, communication with the banks and ensuring compliance with regulations.</li></ul>Requiremnts:<ul><li>MBA or Bachelor&rsquo;s in Accounting &amp; Finance. </li><li>2&ndash;3 years of relevant experience</li><li>Proficient in AX Dynamics D365 Software.</li><li>Strong knowledge of invoice processing &amp; vendor reconciliation</li><li>Attention to detail and accuracy</li><li>Having experience in accounts payable (trading goods, specifically imported items)</li></ul>Job Type: Full-timePay: Rs100,000.00 - Rs130,000.00 per monthApplication Question(s):<ul><li>What is your current salary?</li><li>What is your expected salary?</li><li>Are you live in Lahore?</li></ul>Work Location: In person

Accounts Payable Executive - Import

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Practise Accountant/Bookkeeper for UK Clients only

Accounts Payable Executive - Import