Accounts Assistant
Permanent,Full-time
Job Description
- Posting of bank payments and bank receipts.
- Posting of client and sub-contractor applications.
- Administration of cost accruals and provisions.
- Maintenance and reconciliation of client and sub-contractor ledger control accounts.
- Production of client and sub-contractor control accounts exception reporting.
- Production of cost of sales reports ,analysis.
- Assisting with weekly payments.
- Assisting with labor-only sub-contractor payments.
- Assisting with PAYE, CIS and VAT compliance.
- Production and management of the fixed asset register.
- Checking and sending defect reports to clients.
- Producing weekly outstanding defect reports.
Required Knowledge, Skills, and Abilities
- A minimum of two years’ experience working within an accounts department.
- Experience using Sage Accounts software.
- Excellent knowledge of Microsoft Excel, Word, and Outlook.
- Good level of English language, written and verbal skills.
- Good numeracy skills.
- Strong attention to detail.
- Pro-active attitude.
- Ability to work as a part of the team as well as under ones own initiative.
Reference no: 111161