Accountant AirHop Trampoline Park
Super Saver Europe AB / Administratörsjobb / Göteborg
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hela Sverige Visa alla jobb hos Super Saver Europe AB i Göteborg Being the first indoor trampoline park of its kind in Sweden, we are looking for enthusiastic people to reflect our excitement for this new type of extreme leisure/sport activity. Ultimately, it will be the staff who will be important ambassadors for the AirHop brand, and we will work hard to ensure we have people on the team who can provide the best possible experience to everyone who comes to visit our trampoline park.
Responsibilities:-
• Reconciling all Till Z reads produced on a daily basis to revenue reports produced by EZ transaction software and flow through to TNS / Bank account. Investigation & resolution of any differences.
• Investigation of any Charge to Account balances arising & resolution of these if required.
• Payment of all invoices and putting copies of all these, with commentary onto Evernote software in correct folders
• Month end reporting
o Downloading all bank account(s) activity, ensuring b/f balances reconcile
o Analysing all transactions into revenue / expenses / payroll MOMS etc
o Journalling all expenses if not done already
o Reconcile all expenses back to invoices in Evernote or on email & enter onto accounting software
o Pay down all expenses in accounting software
o Print out a copy of purchase day book
o Check any Directors expenses & enter into accounting software.
o Analyse credit card expenses for any Directors, produce a schedule summarising these, with backing receipts and post all journals to accounting system.
o Produce schedule of all accruals / prepayments and ensure these reconcile on a monthly basis
o Look at any MOMS payments ? b/f & c/f creditor, reconcile amounts. Ensure all MOMS payments are made on a timely basis.
o Analyse all asset purchases & post depreciation journals and produce an asset schedule that reconciles back to the accounts
o Reconcile petty cash
o Analyse revenue into credit cards / cash from tills / vending ? reconcile these back to EZ reports and Bank account. Print YTD and MTD revenue reports.
o Ensure any stock adjustments are done
o Complete a bank rec for each bank account & save
o Create all paperwork for a month end file that can be reviewed
o Produce monthly balance sheet and profit and loss account with comparison to budget with explanations for any variances
o Update Management Analytics for current month & send to Management for monthly reporting
• Monthly payroll
o Design & check spreadsheet to show all employee hours worked, payroll amounts forfeited for new temporary staff, any additions / deductions for extra hours
o Calculation & recording of any pension arrangements
o Pay all amounts for employees by last working day of the month
o Check payroll creditor b/f & c/f and pay any necessary PAYE & Social costs
• Other responsibilities
o Liaison with external auditors / relevant tax authorities
Varaktighet, arbetstid
Tillsvidare
Heltid
A full time position working Monday to Friday.
Publiceringsdatum2016-01-13ErsättningFast månads- vecko- eller timlön
A fixed salary with monthly pay.
Så ansöker duSista dag att ansöka är 2016-02-01
Ange följande referens när du ansöker: 0440
Ansökan kan skickas till e-postadress:
jobs@airhoppark.comKontaktKarl Godau
FöretagSuper Saver Europe AB
AdressSuper Saver Europe AB
41673 Göteburg
Övriga kontaktuppgifterE-postadress:
jobs@airhoppark.com Jobbnummer 2613646
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