Accountant Part time

Recruiter
Thorne Employment
Location
Crawley
Posted
11 Apr 2018
Closes
18 Apr 2018
Sector
Accountancy
Contract Type
Permanent
Hours
Full Time

We are looking for an accountant to work part time for our client in Horsham.

Duties included but not limited to:

Reconciliation of Branch Bank accounts.

Assists with month end activities.Process the accounting , including journal entries and reconciliation to balance sheet.

Process all cross-entity recharges

Process Intercompany invoices and monthly reconciliations.

Process credit notes.

Prepare monthly balance sheet reconciliations including accruals and prepayments.

Bank reconciliations as required.

Cover cash reporting as required.

Cover staff expenses as required.

Keep fixed assets register up to date and correctly apply depreciation.

Process payments as required including funding of Branch Bank accounts.

Prepares and records journal entries.

Vat reporting

accounts up to trial balance

All other accounts work during the working day

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