Part Time Senior Accounts

2 weeks ago


Birchwood, United Kingdom Adele Carr Financial Recruitment Full time

**reference**: ACR749504_1670841215

Part Time Senior Accounts

**Vacancy Type**: Permanent

**Location**: Birchwood, Cheshire

**Salary**: £30000 - £33000 per annum

Are you looking to join a successful, growing and friendly business with the opportunity to work part time? Joining our client who is a reputable brand within the construction industry you will be responsible for supporting a small accounts team and providing vital support to the Finance Director. Duties will include:
Purchase Ledger

Manage the function in its entirety which involves;
Collating invoices for signature and administering in a timely manner

Posting accurately to the accounting system

Assist preparing cheque/bacs runs

Supplier statement reconciliations

Dealing with supplier queries

Cash and Bank

Post all bank transactions including the tenant monthly direct debit receipts

Assist production of bank reconciliations

Sales Ledger

Post utility meter readings

Posting of ad hoc charges to tenants

Miscellaneous

Reconcile credit card statement with receipts & post

Post expenses

Rates - Continue to manage current system

Assisting Finance Director

Help prepare board reports

Help prepare management accounts

Assist preparing cashflow

Take ownership to ensure deadlines met for PAYE/loan payments

Providing information to auditors

Other ad hoc matters as they arise

Attention to detail

To have prior experience in preparing management accounts and preferably Board reports.

Ability to work in a team but also take ownership

Be able to think about things and not rely on how things were done 'last time

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