A part-qualified focused Accountant is required by a local firm to manage the accounts, inputting, reconciliations, month end reporting and quarterly VAT returns, workin with another part-time assistant.
* Sales ledger (Sage 50): invoicing, credit control, monthly client statements, estimating job commpletion dates and monies in according to amount of job completed
* Purchase ledger (Suppliers & Company Credit Card): match invoices, to PO, and statements, schedule payments
* Daily banking transactions (Including reconciliations of cheques, bank online submissions and PayPal): updating payments & receipts, banking cheques
* Quarterly VAT returns & monthly CIS returns
* Control & administer petty cash: invoices & maintaining level of funds
* Cashflow reporting: account for all payments, purchase orders, provisional costs e.g. subcontractors & potential inflow of cash
* Assisting with month end and year end accounts (Journals & Deferred income)
* Daily Reporting
* Managing fuel cards & company credit cards
* Commission figures for departments, upload salary payments and assist with P11D's
What do you need?
1. Competent with Microsoft especially Excel and Sage Line 50 software (or similar)
2. Accounting experience, able to accurately and competently work with figures
3. Must have excellent communication skills
4. Excellent tim...