Senior Accounts Assistant

3 weeks ago


Dartford, United Kingdom Hunter Mason Full time

**Senior Accounts Assistant - CIS Experience Required**

**Dartford, Essex**

**£25,000 - £35,000 depending on experience**

Job purpose:

- To manage the day-to-day running of the accounts department.
- To complete tasks as outlined in key responsibilities.

Main Responsibilities

Your responsibilities will include:

- Raising and issuing invoices from Sage.
- Management of two Accounts Administrator.
- Making all payments Including suppliers pay run.
- Internal invoices and transfers for rent and inter-company costs.
- Authorizing payroll payments Including expenses.
- CIS management i.e. remittance and subcontractors’ statements.
- HMRC, CIS, and VAT returns.
- Daily bank reconciliations.
- Fixed Asset Register entries - acquisitions, disposals and passing information to external accountant.
- Entries for prepayment accruals to schedule and passing information to external accountant.
- Pension returns for both ELL & ELS.
- Monthly cash flow management reports.
- Any other duties to ensure the smooth running of the Accounts Department and supporting the Directors. Skills and Experience

You will require:

- At least two years’ experience in a similar role.
- AAT level 3 or 4 desirable. (QBE considered).
- SAGE line 50 accounts and payroll software or similar packages.
- Good Excel skills, including formulas.
- Attention to detail.
- Multi-tasking and organisational skills.
- Confidentiality and discretion.
- Interpersonal and customer service skills.

Pay: £25,000.00-£35,000.00 per year

Schedule:

- Monday to Friday

Work Location: In person

Reference ID: ACCASS - DARTFORD


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