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Senior accounts assistant

Sheffield
Tribepost
Accounts assistant
Posted: 13 October
Offer description

Overview

CAM Forklifts are recruiting for a Senior Accounts Assistant in Sheffield. Location: Sheffield, S9 2PF. Salary: Competitive, DOE. Contract: Full time, Permanent – Monday – Friday 09:00 – 17:00. Holidays: Commencing at 30 days per annum including bank holidays.

Cam Fork Lift Trucks Limited, appointed TCM dealer for the South & West Yorkshire Region, is looking to recruit an experienced Senior Accounts Assistant. This is a varied role within a friendly and supportive company based in Sheffield.


Responsibilities

* Management of the nominal ledger – journals, pre-payments, accruals, bank reconciliation etc
* Prepare and present monthly and annual management accounts and reports
* Produce miscellaneous sales invoices when needed
* Complete quarterly VAT returns and submit to HMRC
* Prepare weekly supplier payment runs and monthly expense payments
* Assist with credit referencing new customers
* Responsible for credit card expenses and petty cash
* Oversee the credit control function
* Oversee the purchase ledger function
* Administration of a weekly payroll
* Ensure regulatory payments including NI & Pension are made to meet deadlines
* Review utility bills and recommend electricity/gas contract renewals by comparing rates
* Ad hoc financial support to the business as required
* Answering and fielding incoming telephone calls on a rota basis


Qualifications and Skills

* Experience in a similar role
* Knowledge of Sage Line 50 or similar accounting software
* Proficiency in Microsoft Excel
* Friendly yet professional telephone manner
* Confidentiality

If you have the necessary skills and experience to be successful in this role, click on ‘APPLY’ today!

Registered Office: 36B Speirs Wharf, Port Dundas, Glasgow, G4 9TG

Company Reg No. - SC372990 | VAT Reg No. - GB986160980


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