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We are recruiting for an experienced Accounts Assistant for a Welwyn Garden City based business.
This role is office based and is a full-time position, Monday to Friday: 9.00am to 5.00pm.
The permanent salary would be between £28000 to £35000 depending on experience - this role could be temporary to permanent or straight permanent.
This role is ideal for someone with strong finance administration skills who enjoys managing day to day financial processes. This is a stand-alone role with responsibility for maintaining accurate financial records, managing routine finance tasks and supporting the smooth running of the accounts function.
The successful candidate will work closely with the Managing Director and external accountants managing everyday financial transactions and provide financial administrative support across the company.
DUTIES AND RESPONSIBILITIES WILL INCLUDE:
* Purchase and Sales Ledger - processing invoices, ensuring timely payments and accurate records.
* To raise sales invoices for completed works and track outstanding payments.
* Maintain supplier and client records and ensure purchase orders processes are followed.
* Payroll and staff expenses - collating timesheets and overtime submissions.
* Adding holiday, sick leave and staff expenses and overtime to payroll in line with internal procedures.
* Ensure new starter details are sent to the accountants and bank details are added to the system.
* Monitor bank transactions and complete and weekly and monthly reconciliations.
* Prepare weekly cash flow summaries with year end and quarterly VAT submissions.
* Maintain petty cash and corporate credit card records.
* Maintain finance records and filing in compliance with audit requirements.
* Prepare monthly summaries of expenditure, income and variances.
* Monitor department budgets and assist managers with basic accounting queries.
* Maintain accurate VAT figures and documentation for the accountants.
* Follow up on overdue payments and liaise with clients regarding payments
* Assist with preparing reports.
* Assist the wider team with finance related administration.
PERSON SPECIFICATION:
* Working knowledge of Xero software and strong working knowledge of Microsoft Excel.
* Solid all-round experience in finance or accounts experience within a small business or standalone setting
* Experience preparing payroll inputs.
* Excellent communication skills both written and oral.
* High attention to detail.
* Self-motivated and able to manage workload independently and without close supervision.
Great benefits package.
Free on-site parking.
Please be aware this advert will remain open until the vacancy has been filled. Interviews will take place throughout this period, therefore we encourage you to apply early to avoid disappointment.
Tate is acting as an Employment Business in relation to this vacancy.
Tate is committed to promoting equal opportunities. To ensure that every candidate has the best experience with us, we encourage you to let us know if there are any adjustments we can make during the application or interview process. Your comfort and accessibility are our priority, and we are here to support you every step of the way. Additionally, we value and respect your individuality, and we invite you to share your preferred pronouns in your application.
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