Company Accountant

Recruiter
KCR Solutions
Location
Gateshead
Posted
03 Apr 2019
Closes
09 May 2019
Sector
Accountancy
Contract Type
Permanent
Hours
Full Time

ACCOUNTANT

Our client is seeking a full-time experienced Accountant to take responsibility for the day to day accounting of a small busy office. This role will report directly into the Finance Director.

Our client is a small business based in the Hebburn and provide solutions to a wide range of businesses across the country. They are a vibrant, innovative company and welcome applications from like minded individuals who would welcome working in a fast-paced environment with a small team.

Responsibilities of the role will include (but not exhaustive):

ACCOUNTING

  • Raising sales ledger invoice's
  • Checking & managing schedule for service invoice raising
  • Processing purchase ledger invoice's
  • Processing of employee’s expense's
  • Preparing weekly payment runs to supplier's
  • Update daily of cashflow & bank reconciliation
  • Credit control
  • Assisting month end stock count
  • Accruals & prepayments
  • Month end journal preparation & input
  • Preparing month end accounts to trial balance
  • Liaising with external auditors for annual accounts preparation
  • Monitoring expenditure against departmental budgets
  • Gross profit calculations for individual contracts

PAYROLL/HR

  • Maintaining of HR records including holidays and sickness recording
  • Tracking of engineer’s hours
  • Monthly Payroll for all staff
  • NEST / RTI monthly returns
  • Managing PAYE records/payments and yearend payroll return

PERSONAL ATTRIBUTES

  • Self-starter/highly motivated individual
  • Able to work on own initiative
  • Self-organised and able to work to tight deadlines
  • Eagerness to learn and grow with the business
  • Not afraid to raise issues with senior management

EXPERIENCE/SKILLS REQUIRED

  • Sage line 50 accounts
  • Sage Payroll
  • Processing accounts to trial balance
  • Ability to perform formulae including vlookups/if statements/pivot table in excel
  • At least 3 years’ experience of working in an Accountant capacity for a small business (up to £5mil t/o)
  • AAT qualified and/or working towards a formal accountancy qualification

Job Type: Full Time 40 hours per week

£1k study support

+ £1k study allowance support

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