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.
TPBN1_UKTJ