Through continued growth, a multi-site SME business are seeking a talented Accounts Assistant to work with the Financial Controller to support the day to day accounting activities across a number of subsidiaries within the Group. Your responsibilities:
• Processing transaction on both payables and sales ledger
• Reconciling creditors and debtor accounts
• Payment runs
• Posting payments and allocating cash
• Bank Reconciliation
• Credit card processing and allocation
• Checking supplier details and setting up accounts
• Checking elf-billing agreements and renewals
• Maintaining the Asset register
• Monitoring budget figures
• VAT returns
• CIS returns
Suitable applicants will have a number of years of experience in a fast-paced environment with proven experience across ledger and reconciliation work. Knowledge of Sage, and Microsoft application is desirable with Excel to LookUps and Pivot tables. Good attention to detail; whilst maintaining the ability to multi-task and meet deadlines is critical. You will be an excellent communicator with a confident t...