Due to growth we are currently looking to recruit a motivated and proactive Senior Accounts Assistant to join the finance team within a well established market leading business based in near Middlewich.
You will be joining a finance team that's is dynamic, flexible, supportive and a solid team !
Reporting to the director you will be responsible for;
Post all invoices, expense receipts and credit card statements onto the accounting software.
Check the invoice import for any discrepancies.
Reconcile debtors, creditors and pay creditors working closely with the billings team
Ensure all creditors (including monthly wages, VAT, Corporation tax & PAYE) are paid by their due dates and reconciled.
Maintain the fixed asset register, reconciling this monthly and post the depreciation journal.
Prepare the quarterly VAT return, provide management with the figures for submission.
Maintain and update calculations for prepayments and accruals as set out in writing
Assist with the billing function where required by the business.
Complete bank reconciliations.
Create and maintain a cash flow forecast.
Calculate Sales Commissions.
Assist Line Manager to make efficiency changes.
To qualify for the position you must;
Have strong IT skills and Excel
Ideally be AAT qualified but qualified by experience is also accepted
Experience working within a similar role and level
Be able to multi task and work from own initiative
This vacancy offers a great package including competitive holidays, perk box and flexible working approach.
For further information on this or any of our vacancies, please call the Chester office today for a confidential discussion or alternatively forward your CV and cover letter.
Due to the high level of interest that we generally receive for our advertised roles unfortunately we cannot always respond to each application. Therefore if you do not hear back from one of our experienced consultants you have not been short-listed for this role.
Please continue to check our website for any other accountancy roles which may be of interest to you
This job was originally posted as www.totaljobs.com/job/76685054