WeareworkingcloselywithaDarlingtonbasedbusinesswhoarelookingforanAccountsAssistanttojointhemona6monthcontract.Thiswillinitiallybeamaternitycoverposition,however,duetobusinessgrowth,thiscouldturnpermanentfortherightperson.
ItisessentialthatyouhaveexperiencedealingwithCIS,asthiswillbeanecessarypartoftherole.
Responsibilitieswillinclude:
* Incomingandoutgoinge-mailsandtelephonecallswithclients/colleaguesatalllevelsinatimelyandprofessionalmanner
* Dataentry&handlingSales&Purchaseinvoices,receiptsandincomingpayments
* BasicbookkeepingactivitiesworkingwithSales&Purchaseledger;includingjournalpostingsandledgerreconciliation
* Runningcalculationstoensurethatrecordsandpaymentsarecorrect
* Recording&maintainingretentionrecords
* ReverseVAT
* Monitoringandchasingbaddebt
* SupplyinginformationtoPayrollonaweekly/monthlybasis
* SendingremittancesandmonthlyCISstatementtoclientsandsub-contractors
* CreatinganddistributingmonthlyWIPreportstorelevantContractManagers
* Creation/distributionVATreturns
* Preparationoffinancialstatementstoreflectincome&expenses
* Preparationofmonthendclose
Thisisafullyofficebasedrole,34hours/weekincludinganearlyfinishonaFriday.
Formoreinformation,pleasespeaktoNicolaatSiRecruitment.
AMRT1_UKTJ
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