Accounts Assistant

2 weeks ago


Lutterworth, United Kingdom A & A Lamb Limited Full time

**About us**

A&A Lamb are a leading fencing and street furniture contractor based out of Upper bruntinghthorpe (close to lutterworth) in Leicestershire, we work in all sectors of construction (road, rail, new units, key infrastructure).

**Responsibilities**:

- Monitoring Company bank account including checking balance daily, reconcile to sage, pay off incoming invoice payments on sage, monitor direct debits.
- Chase for invoices for credit card use and balance monthly
- Assist in Annual Statutory accounts - Prepare WIP (works in progress), fixed assets, stock schedules and other reports requried by accountants, payroll year end and accounting year end, P11d return and payment, corporation tax payment. Liase with accountants and arrange audit. Clear dead shed of records beyond 6 years old for destruction
- Raise invoices when selling and making payments for plant/vehicles
- Keep track of and record any HP for sage records
- Record new plant/vehicles in fixed assests
- Be trained as a back up for verifying new sub contractors with HMRC and updating CIS records
- Send out IR35 letters where necessary
- Be trained as backup to run PAYE payroll when requried if others are off (not often)
- Act as second check for invoices back to sage and payment lists

Requirments
- Previous experience with sage - 2 years
- Previous experience in accounting - 3 years
- Strong accounting knowledge
- Part Qualified ACCA/CIMA preferred
- Excellent numerical skills
- Excellent attention to detail
- Ability to work independently or part of a team
- Committed to task completion and deadlines

**Salary**: £30,000.00-£38,000.00 per year

**Benefits**:

- On-site parking

Schedule:

- Monday to Friday

**Experience**:

- Accounting: 3 years (required)

Work Location: In person

Application deadline: 12/06/2023


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