Part Qualified Accountant - Temp Role - Guildford

Recruiter
Target Source Recruitment
Location
Guildford, UK
Salary
Competitive
Posted
20 Jun 2019
Closes
26 Jun 2019
Ref
1185454054
Sector
Accountancy
Contract Type
Permanent
Hours
Full Time
A temporary role from between 6 to 8 weeks has come up for a Part Qualified Accountant for a prestigious company in Guildford. Hours are Monday to Friday 9am to 5pm. £15 to £20 per hour.

Mini-projects/tasks
  1. Review Billing process (currently takes the 2 assistants 2 to 3 hrs both every morning)
  2. Year-end stock-take co-ordination of pulling together, extensions and costings
  3. Reviso Accounting SW Purchase Order and Inventory system
  4. P11d's (due by 6/7/2019)
  5. Meddbase medical SW Fee split setup and ready to run parallel with Manual calculations done by me
  6. Help me with my full branch reporting management account template setup that needs adaptations in excel
  7. Help target/manage/clean-up finance assistants with sorting out and cleaning up Customer/Debtors book.
  8. Help target/manage/clean-up finance assistants with sorting out and cleaning up Suppliers/Purchases book.
  9. Reconcile all companies 2018 trial balances to AFS and roll-over/close-off the year-ends for Reviso Accounting SW and Sage 50 Accounts.
  10. Help with the implementation of the new patient loan system.
  11. Help with the FCA return summary and put-together
  12. Implementation of hand-held Sage-Pay credit card devices for taking patient payments with Meddbase
  13. Sage 50 and Making Tax Digital knowledge/experience, can help with Making Tax Digital setup ensuring all codes are set-up correct for CoP. (Not essential for the Sage 50 and Making Tax Digital knowledge/experience)
  14. Help with reconciling the nominal 2109 account which has a smallish balance unreconciled going back to 2013 or so if I recall.

Basic requirements, but not limited to:-
  1. Part qualified or bookkeeper level at least, with good excel ability.
  2. Understanding of general ledger and postings, debits and credits and journal entries.
  3. We have a simple easy general ledger software, but hopefully have worked on varied general ledger software packages.
  4. Need to be able to work with little supervision, but I would be on hand to guide and project manage them with what I need being done and the way I need done.
  5. Bookkeeping and entries experience and understanding.
  6. Attention to detail and accuracy.
  7. Confidentiality and integrity.
  8. Prepared to knuckle down and get the work required done.

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