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Company Description
About Future Connect Training and Recruitment Future Connect Training and Recruitment has been in the business of providing highly customizable, hands-on, one on one practical experience-oriented accountancy training for over 5 years. However, as the Company has scaled over the years from 1 office in Finchley Central, London to have 6 branches spread across U.K. Future Connect has separated its recruitment wing from the original company. We have been extremely successful in our training and recruitment programs, that we have built partnerships with multiple companies and government agencies like the Department of Work and Pensions, multiple council bodies, multiple businesses across the U.K., Educational institutions including multiple Universities and colleges, and international companies through our corporate training programs. Throughout the year we have been awarded multiple times the award for being the best training provider in the U.K. We are also a tier 2 sponsor.
Future Connect also has a media wing, Future Connect Media that manages the
internal projects of its sister firms along with handling external client's broiects ov
providing them with state-of-the-art marketing solutions and I.T. solutions including creation, maintenance, and upgrading the digital assets. Along with the media wing, Future Connect also has a recruitment agency and an accounting agency.
Job Description
* Dealing with MTD on different software's including Sage 50, QuickBooks & Xero.
Dealing with different Nominal Codes, Chart of Accounts and Tax Codes.
* Reconcile all payments weekly with bank statement.
* Responsible for maintaining Balance Sheet schedules
* (Prepayments, Accruals, Fixed Asset Register).
* Dealing with TAX, NI, PAYE, SSP, SPP and SMP, RTI submissions, Pension Schemes using Sage 50 Payroll.
Ensuring all invoices are authorised, coded, posted, and added to payment run as soon as they are received.
* Taking the accounts to the final accounts level with adjustments on Sage line 50, Xero, QuickBooks.
* Dealing with Employee data, processing payslips, a workplace pension, and other legislative duties.
• Dealingwithpaymentsummeryreports,P32,P60s,HMRClegi
slation, RTI, P11d and FPS Submissions.
* Purchase and sales ledger control with reconciliations and credit control activities.
* Reconcile invoices received with orders and statements and prepare for payment.
* Dealing with different Nominal codes, Chart of accounts, and Tax Codes.
* Processing accounts payable and accounts receivable.
Required Skills and Qualifications
* Preferred Experience of 3+ months in the Accounting
* Industry
* Must be in the final vear of their undergrad or master's program (pre or post-dissertation is acceptable)
* Must possess working knowledge of essential software like Office, Excel, Xero, QuickBooks and Sage 50