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.