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