Job Information
Greene Tweed Accounting Associate in United Kingdom
At Greene, Tweed, you'll find the cutting-edge technology, world-class polymer expertise and endless advancement opportunities you'd expect from a multi-national industry leader. You'll find them all in an environment that embraces diversity in people and opinions, moves decision making to the point of impact, and celebrates your success.
If you enjoy continuous learning and are excited about working with and creating technological solutions, explore career opportunities with Greene, Tweed.
Specific Responsibility:
.
UK Payroll
Responsible for the processing of monthly Payroll for all employees within required deadlines. This includes processing all HMRC tax notifications, SPP, SSP, SMP and any other forms of Payroll payments / deductions
Ensure pay slips (as well as year end declarations) are correct and are loaded into the portal within required deadlines
Run and validate all payroll reports and post these into SAP
Calculate and post monthly bonus accrual including the calculation of additional costs to the Company (NI, pension etc.)
Additional month end reporting that includes overtime summary for group reporting
Provide support to employees as and when required
Payroll reporting
Responsible for the monthly RTI submission as well as payments to HMRC
Responsible for statutory reporting including P45’s and P60’s
Responsible for P11d reporting and the submission to HMRC
Pensions
Take full ownership of Greene, Tweed Pension plan. This includes the following tasks:
Maintenance of pension spreadsheet
Manage changes to employee contributions
Ensure the organization is compliant with auto-enrollment obligations. This includes managing opt ins, opt outs and any statutory updates
Monthly upload of data to pension provider portal
Liaise with external pension advisor to ensure all starter and leaver information is up to date
Expenses
Take full ownership of expenses and the Concur expense system for the following companies:
GT UK
GT Benelux
GT Switzerland
GT Italy
GT Israel
Audit and approve all expenses ensuring that these are in line with the Global Expenses Policy. This includes but is not limited to:
Ensure accuracy of VAT reported on expenses as well as ensuring the correct documentation is provided
Chase late submissions
Help and support employees where necessary
Post expenses into SAP
Responsible for PSA reporting and the submission to HMRC
Credit cards
Take full ownership of UK, Italy, Israel, Switzerland credit cards. This includes but is not limited to:
New card applications ensuring that the employee is aware of their responsibilities
Ensure each credit card holder signs the credit card agreement
Monitoring and review of credit card limits to ensure appropriateness
Annual review of credit card users and removal if no longer required
Company cars
Maintain company car spreadsheet
Organise the return of vehicles at the end of their lease
Keep insurance database updated
Submit P46c to HMRC as and when required
Support EFC and Senior Accountant with various General Ledger Accounting tasks that include, but not limited to Accounts Payable, Accounts Receivables, Accruals, Prepayments for UK, Switzerland, Italy, Benelux, Holdings, Israel.
Ad hoc tasks supporting the EFC and other European Controllers as and when required
Required Minimum Qualifications:
Education
AAT qualification or working towards AAT qualification
GCSE Grade C or above in Maths and at least 2/3 GCSE’s of the same grade in other subjects
Skills and Experience
Minimum two years payroll experience with a minimum of 5 years working in a Finance function
Computer Literacy with experience in Excel, Word & Bank software systems
Working knowledge of SAP financial modules, specifically general ledger postings
Detail oriented with experience processing financial documents
Ability to recognize problems and errors; investigate and correct as needed
Ability to build internal and external relationships
Essential Job Functions:
Physical Requirements:
Standing Rarely (0-15%)
Sitting Frequently (46-100%)
Lifting Up to 10lbs without assistance
Carrying Up to 10lbs without assistance
Walking Rarely (0-15%)
Hearing (ability to detect noises) Ability to detect noises with or without corrective
Vision Clarity of vision, with or without corrective lenses
Mental Requirements:
Problem Solving Frequently (46-100%)
Making Decisions Ability to make decisions that have a moderate impact
Supervise Rarely (0-15%)
Interpret Data Frequently (46-100%)
Organize Frequently (46-100%)
Read/Write Frequently (46-100%)
Communication
Work Environment
High Temperatures Rarely (0-15%)
Low Temperatures Rarely (0-15%)
Noises Quiet (private office/library)
Fumes Exposure Rarely (0-15%)
Note: This Job Description in no way states or implies that these are the only duties to be performed by the employee occupying this position. Employees will be required to follow any other job-related instructions and to perform any other job-related duties requested by the Supervisor. All requirements are subject to change and updates.
Where Inspiration Drives Innovation
At Greene Tweed we believe that our true capability as a technology-focused company comes from our employees. Every customer challenge is solved by a team, and members are engaged across departments. From engineering and manufacturing, to sales and marketing, we work together using cutting-edge technology to assess problems, recommend solutions, and bring them into reality.
The tools of social business bring voices from around the world together in collaboration. And advanced capabilities such as FEA and state-of-the-art laboratories allow for comprehensive testing, analysis, and predictive modeling. Our manufacturing facilities expand the limits of possibility in fabrication. And embedded Lean Six Sigma upholds the highest levels of quality and efficiency during production.
This process of development is fundamental to Greene Tweed’s ability to solve critical challenges. And it means going beyond the right tools, and seeking out the right people.
Greene Tweed
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