Accounts Assistant
- Recruiter
- Page Personnel
- Location
- Orpington, Kent / Kent, Bromley
- Salary
- £24000 - £26000 per annum
- Posted
- 15 Feb 2018
- Closes
- 07 Mar 2018
- Ref
- 13894497/001
- Contact
- Ewan Quinn
- Job role
- Assistant accountant
- Sector
- Management consultancy
- Contract type
- Permanent
- Hours
- Part time
This is a progressive opportunity for an Accounts Assistant based in Orpington
Client Details
Well established organisation in North Kent who are looking to expand the finance department.
Description
- The role consists of maintaining the General Ledger, ensuring journals are posted in a timely and accurate manner.
- Ensure all monthly costs are entered or accrued for.
- Maintain fixed assets and depreciation costs, prepayments and accruals.
- Create Intrastat report and post to HMRC.gov website
- Enter employee timesheets from previous day and code hours to jobs daily. Check codes and hours done on each works order. Check each relevant employee has completed a timesheet and chase for any missing.
- Take ownership of the USA set of books including
- Maintain the records of company through to Trial Balance.
- Journals
- Reconciliations of Balance Sheet accounts
- Intercompany agreement
- Maintain AP and AR
- Credit control
- P&L Variance analysis
- Other adhoc work as required by the business
Profile
Job Offer
£24 - £26K plus competitive benefits