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Part-Time Accounts Assistant

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Havant, United Kingdom FBR Construction Recruitment Full time

An immediate part time role has come to fruition for an Accounts Assistant to work for a friendly building sub contractor based between Waterlooville and Havant.
This is initially a 12 month maternity cover position with a strong possibility progressing to a permanent role as this contractor is rapidly expanding and almost doubling their turnover year on year.
A flexible working arrangement is on offer to perhaps fit around school / care times basically either working 3 days per week full time or perhaps 5 days per week with reduced daily hours, as an idea the ideal candidate will be working somewhere in the region of 27-28 hours per week.
Duties include;
SALES LEDGER - Post to Sage
Diary for month end to chase any outstanding debtors
PURCHASE LEDGER - Post invoices to Sage
Reconcile at month end and pay supplier
PROJECT CHARGES - Post to charges on Sage from weekly time sheets
BANK RECONCILIATION'S
WAGES (Prepared by Auditors) - Post to Sage
Process bank payment to employee on Sage
Post PAYE Journals
CITB RETURNS - Annually – produce figures from Sage and complete return
CIS - Post Sub Contractor invoices to Sage and pay when due
Process CIS monthly/annual returns
VAT RETURNS - Process Quarterly