Assistant Accountant

Abacus Consulting
Sandy, UK
18 Jun 2019
28 Jun 2019
Contract Type
Full Time
Our client, based in Bedfordshire are currently recruiting for a Senior Bookkeeper / Part Qualified Accountant to join them and assist the Finance Director with the day to day accounting functions of the Business.

We are looking for an experienced Senior Bookkeeper who is either ACCA or CIMA Part qualified, or AAT qualified, seeking a role where they are able to add value within a busy Finance and accounts team. The role is initially interim for approximately 6 months, but there is a possibility of the role converting to permanent. Sage Line 50 experience and being available ASAP is essential.

As the Senior Bookkeeper, your duties will include:

* Preparation of monthly and annual management accounts which includes Profit and Loss, Balance Sheet, variance analysis and supporting commentary, downloading information from the accounts system to Excel and using the spreadsheets to report financial information to operational managers

* Preparation of accounts to Trial Balance including Nominal Ledger, Accruals and Prepayments and other adjusting journals

* Reconciliation of sales /purchase ledger, cashbooks, bank accounts and control accounts

* Preparation of Payroll. This includes calculation of all deductions, SSP SMP payments, NI, PAYE, year end returns and monthly PAYE/NI contribution returns

* Processing all supplier invoices and associated payments

* Proficient with using excel and inputting formulas

* Raising all sales invoices

* Processing debtors for debt collection and liaising with external debt collection company

* Quarterly VAT returns

* Hands on approach and good work ethics

Skills and attributes:

* Previous experience in Bookkeeping at a similar level

* Sage Line 50

If you, or someone you know, think this is a role where you can add value please apply now

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