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Accounts Assistant

Adele Carr Recruitment
Closing date
11 Dec 2021

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Contract Type
Full Time
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An excellent opportunity has become available for an experienced Accounts Assistant to join this well established company who are part of the Construction industry. Joining a team that is fast paced and hardworking you will play a vital role in supporting the accounts department in the below duties. If you thrive off a busy environment and working off your own initiative then this could be the perfect opportunity for you
  • Processing of weekly payroll (c. £20k per week), and posting of payroll journal to relevant sites.
  • Processing and posting of weekly bricklayer and subcontractor payment run (typically c.£150k per week).
  • Weekly processing of site agency invoices.
  • Monthly processing of crane hire invoices.
  • Ad hoc subcontractor registering
  • Calculation and posting of monthly marketing accruals
  • Input of the monthly trading by site to management accounts template (WBS002)
  • Monthly update of site oncosts and customer costs for monthly management pack
  • Supporting Management Account in updating site plot costings for movements in monthly commercial team site valuations.
  • Collation and processing of monthly mileage and expense claims
  • Processing company credit card
  • Other ad hoc accounting tasks as required
  • Provide cover across the department as required.
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