This is an exciting opportunity to join a fast-growing, award-winning business as the Senior Accounts Assistant / Assistant Accountant with the opportunity to progressively develop the role by taking increasing responsibility for financial tasks under the direction of the current retiring Financial Controller over a handover period.
Duties to include:
Reconcile bank accounts
Record all sales and purchases
Reconcile and post weekly takings
Order stationary, supplies for workshop and yard areas
Reconcile petty cash
Record holidays and absence
Assist with monthly payroll
Assist with Company pension scheme (NEST)
Assist with maintenance of stock list and depreciation management
Assist with Fixed Asset record maintenance
Assist with reconciliation of prepayments and accruals
Assist with reconciliation of financial statements
Assist with posting monthly journals
Assist with VAT returns
Record annual stock take figures for year end
Assist with the preparation of year end accounts for submission for external audit and statutory accounts preparation
Post all purchase invoices
Assist with payment of suppliers and reconcile supplier statements
Send monthly statements
Credit control
You will need all round hands-on accounting experience and knowledge of Sage 50 to be considered. Interviews are ongoing so apply now.
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