Accounts Assistant

5 months ago


Cosham, United Kingdom David Leslie Ltd Full time

**Accounts Assistant - Subcontract Ledger**

Based just on the outskirts of Portsmouth, the company are a long-established and highly respected Mechanical Building Services Contractor operating within the construction industry, and an excellent opportunity has arisen for an Accounts Assistant.

We require someone with experience working for a Mechanical/M&E Building Services contractor, or a Construction company who has a good understanding of the CIS scheme, knowledge of Domestic reverse charge VAT, excellent attention to detail, knowledge/experience of computerised accounts systems and Microsoft Office.

**Accounts Assistant - Subcontract Ledger - Key Duties include**:

- Set up of new Bona Fide Subcontractors on Construction Manager and Sage Accounts 50
- Subcontractor compliance (relevant insurances H&S Quality)
- Verification of subcontractor with HMRC as part of Construction Industry Scheme (CIS) rules
- Accuracy and attention to detail in respect of monetary sums, job numbers, cost codes and dates
- Ability to spot potential errors / queries during input process
- Set up payless notices for each valuation/invoice received. Issue to BFSC on authorisation.
- Obtain authorisation of documentation with Contract Managers
- Liaison with BFSC on queries/disputes
- Certification of Invoices and Applications
- Monthly statement reconciliations
- Subcontractor payment preparation and reports
- Monthly CIS return
- Maintenance / monitor of our Subcontractor retentions and valuations log

**Accounts Assistant - £27,000 to £30,000 depending on experience, Benefits include**:

- Profit Share Scheme
- Pension Options
- 28 Days Annual Leave including Bank Holidays
- Company Events
- Enjoyable and supportive workplace
- Genuine career progression opportunities
- Office based role, working hours are 9am - 5pm, Monday to Friday
- Accounts Assistant
- Subcontract Ledger

Pay: £27,000.00-£30,000.00 per year

**Benefits**:

- Bereavement leave
- Casual dress
- Company events
- Company pension
- Free parking
- On-site parking
- Sick pay

Schedule:

- Monday to Friday

Supplemental pay types:

- Bonus scheme

Work Location: In person

Reference ID: AAPO


  • Accounts Assistant

    6 months ago


    Cosham, United Kingdom David Leslie Ltd Full time

    **Accounts Assistant - Subcontract Ledger** Based just on the outskirts of Portsmouth, the company are a long-established and highly respected Mechanical Building Services Contractor operating within the construction industry, and an excellent opportunity has arisen for an Accounts Assistant. We require someone with experience working for a Mechanical/M&E...

  • Accounts Manager

    1 month ago


    Cosham, United Kingdom CV-Library Full time

    Joining a growing company undertaking all aspects of Accounting and some general operations administration. Our client is passionate about their work, looking for someone with a strong knowledge of accounting on Xero, but who is happy to get involved in the administration of other aspects of the business. Duties will include: * Reporting directly to the...

  • Accounts Manager

    3 weeks ago


    Cosham, United Kingdom Accountability Recruitment Full time

    Joining a growing company undertaking all aspects of Accounting and some general operations administration. Our client is passionate about their work, looking for someone with a strong knowledge of accounting on Xero, but who is happy to get involved in the administration of other aspects of the business. Duties will include: * Reporting directly to the...


  • Cosham, Portsmouth, United Kingdom Accountability Recruitment Full time

    Key Responsibilities:As a Financial Operations Manager, you will be responsible for undertaking all aspects of accounting and general operations administration. Our client is passionate about their work and is looking for someone with a strong knowledge of accounting on Xero, who is happy to get involved in the administration of other aspects of the...


  • Cosham, United Kingdom Portsmouth Hospitals University NHS Trust Full time

    Undertake day to day activities within section of work under the direction of Senior staff, including supervising and directing staff to ensure all deadlines are met and that work is completed in accordance with written work instructions and Good Manufacturing Practice, Health and Safety at work act, COSSH and any other legislation where applicable...


  • Cosham, United Kingdom CV-Library Full time

    Customer Service Executive This is a temporary role for 10 months Location : Portsmouth- this is 100% office based Salary £25000 per annum Hours :Monday – Friday, 37.5 hours and you will need to be flexible between the hours of 8am and 6pm A fantastic opportunity has become available for an experienced Customer service executive to join...


  • Cosham, United Kingdom CV-Library Full time

    Operations Coordinator Salary: £26,000- £28,500 Based in Portsmouth Hybrid role: 3 days in office, 2 at home Are you looking to work for a company that offers development and growth in your role? A global business consultancy are looking for an Operations Coordinator to join team based in Portsmouth. This role will involve predominantly...


  • Cosham, United Kingdom CV-Library Full time

    Hybrid working; This position will allow you to work 2 days at home and 3 days in the offices  Salary : £25000 plus an opportunity to earn an additional 5%    Hours :Monday – Friday, 37.5 hours and you will need to be flexible  between the hours of 8am and 6pm A fantastic opportunity has become available for an experienced...


  • Cosham, United Kingdom CV-Library Full time

    About The Role Senior Purchase Ledger Officer Can you drive efficiency and accuracy in our purchase ledger operations? Our mission is to be the trusted foundation of every home by connecting people with the trades and tools to make home improvements easy. Our Finance team are pivotal to our success as a growing scale-up and so we are now looking for an...


  • Cosham, United Kingdom Portsmouth Hospitals University NHS Trust Full time

    Technical & Scientific 1. In conjunction with the departmental technical committee to be responsible for changes in work practice, which could require analysis of various options and judgments on the appropriate course of action. 2. In conjunction with the departmental technical committee to be responsible for policy implementation and service development in...

  • Rotational Therapist

    5 months ago


    Cosham, United Kingdom Portsmouth Hospitals University NHS Trust Full time

    Professional/ClinicalClinical To be responsible for implementing within your clinical practice the standards and policies in each specialty and where applicable, propose changes to working practices. To maintain a high standard of clinical care using evidence based practices and evaluate the outcomes. To be responsible as an autonomous practitioner to...