Assistant Accountant

Recruiter
Magpie Recruitment
Location
Staines-upon-Thames
Salary
30000.0000
Posted
19 Mar 2017
Closes
18 Apr 2017
Sector
Accountancy
Contract Type
Permanent
Hours
Full Time

We are looking for an experienced Accounts Supervisor to run our dedicated Accounts team. Reporting to the Office Manager the candidate should have at least 5 years experience in similar role and be part qualified CIMA/ACCA . The position would suit someone with lively personality and the drive to progress as the company develops.

Responsibilities

Bookkeeping - data entry Sage 50

  • Purchase/sales ledger invoice entry, matching, reconciliations, monthly payments
  • Cash book posting and Reserve account management
  • Bank Reconciliations
  • Petty cash management

VAT

  • Preparation of Quarterly VAT returns using Sage and submitting online.

Payroll

  • Processing payroll using Sage payroll
  • RTI submissions
  • End of tax year procedures
  • Experience of Work-based Pensions Scheme

CIS

  • Preparation of CIS reports
  • Monthly HMRC submissions with PAYE/NI
  • Produce monthly CIS statements for Sub Contractors

Management accounts

  • Working with external accountants to produce quarterly and year end accounts.
  • Full knowledge and exposure to P & L and BS reporting. BS reconciliations, journals, prepayments and accruals.

Personal qualities:

  • Candidate needs to be able to work independently and manage current staff of two.