Assistant Accountant

Recruiter
KCR Solutions
Location
Gateshead, UK
Salary
Competitive
Posted
20 Jul 2019
Closes
25 Jul 2019
Ref
1180326632
Sector
Accountancy
Contract Type
Permanent
Hours
Full Time
An excellent opportunity has arisen for an interim Assistant Accountant to work for this successful company for 9-12 months in Gateshead. Your duties will be as follows:
  1. Produce monthly profit and loss/balance sheet and trial balance sheets for Directors and external Accountant
  2. Complete wage journals, accruals and prepayments
  3. Creating sales invoices on Excel and entering on to Sage
  4. Matching all monies received with relevant invoices and entering on to Sage
  5. Dealing with commissions from sales invoices
  6. Responsible for credit control and chasing outstanding debt
  7. Printing aged debtor's list out weekly
  8. Dealing with account queries and sending statements weekly
  9. Entering all supplier invoices onto Sage and ensuring all payments to suppliers are made within terms
  10. Inputting all payments made via debit card on to Sage
  11. Completing weekly settlement statements and entering onto banking system
  12. Responsible for petty cash and VAT returns
  13. Checking the bank daily via the online banking system and completing monthly bank reconciliation
  14. Monthly payroll for staff and looking after MOTs
  15. Responsible for HR matters in close connection with outsourced HR company

You will be part qualified and have strong Sage and Excel experience.

Salary - £19,000 to £22,000

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