A part-qualified focused Accountant is required by a local firm to manage the accounts, inputting, reconciliations, month end reporting and quarterly VAT returns, workin with another part-time assistant.

• Sales ledger (Sage 50): invoicing, credit control, monthly client statements, estimating job commpletion dates and monies in according to amount of job completed
• Purchase ledger (Suppliers & Company Credit Card): match invoices, to PO, and statements, schedule payments
• Daily banking transactions (Including reconciliations of cheques, bank online submissions and PayPal): updating payments & receipts, banking cheques
• Quarterly VAT returns & monthly CIS returns
• Control & administer petty cash: invoices & maintaining level of funds
• Cashflow reporting: account for all payments, purchase orders, provisional costs e.g. subcontractors & potential inflow of cash
• Assisting with month end and year end accounts (Journals & Deferred income)
• Daily Reporting
• Managing fuel cards & company credit cards
• Commission figures for departments, upload salary payments and assist with P11D's

What do you need?

• Competent with Microsoft especially Excel and Sage Line 50 software (or similar)
• Accounting experience, able to accurately and competently work with figures
• Must have excellent communication skills
• Excellent time management and organisation skills and ability to work to deadlines, must be able to deal with heavy workloads and volume.
• Ability to manage own workload and prioritise under pressure

What's on offer?

• Salary up to £35,000
• Hybrid working 3 days in office or Full Time Office (Flexi)
• Parking on site
• Healthcare, life insurace, pension, and holiday