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SENIOR ACCOUNTS ASSISTANT

Job LocationBroxbourne
EducationNot Mentioned
Salary31,000 - 32,000 per annum
IndustryNot Mentioned
Functional AreaNot Mentioned
Job TypePermanent , full-time

Job Description

Our lovely client based in Cheshunt close to the shopping complex is looking for a Senior Accounts Person. Previous knowledge of the Construction indiustry an advantage. Hours 9 am to 5pm mon to Fri. Salary is negotiable. Key responsibilities include:

  • Sales Ledger Invoicing & Credit Control
  • Oversee Purchase Ledger including management and supervision of the data entry into the company accounts system
  • Entering subcontractor invoices, verification of new subcontractors
  • Weekly CIS processing of subcontractor payments
  • VAT and CIS Returns
  • Monthly payments to HMRC for PAYE/NI/CIS
  • Monthly credit card and weekly expenses processing
  • Key in payments via the banking system
  • Monthly payroll processing (payroll run by company accountants)
  • Pension return submission
  • Bank reconciliation
  • Month End Processing
  • Preparation of the monthly/quarterly management accounts (liaising with Company Accountants)
  • Liaise with company accountants for annual accounts and other statutory requirements
  • Provide all required reports for directors
Ideal applicant would:
  • Have knowledge of Pegasus Opera 3 or similar accounting software packages
  • Have sound knowledge of Microsoft Office packages
  • Have experience within the Construction industry
  • Be self-motivated with keen eye for detail

Keyskills :
IT SupportHELP DESKNORDIC LANGUAGE HELPFUL

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