Senior Accounts Assistant

4 months ago


Loughborough, United Kingdom The Recruitment Group Full time

Senior Accounts Assistant
- Loughborough
- Permanent
- Full time - Monday to Friday 39 hours Office based
- Salary - up to £30K

Senior Accounts Assistant / Accounts / Customer Service / Construction / Loughborough / LE11

The Recruitment Group is proud to be working with one of the leading housing developers in the Midlands who have been building new homes for over 85 years.

Purpose of the Senior Accounts Assistant role:

- Main duties and responsibilities of the Senior Accounts Assistant role:
- To operating the Sales Ledgers, collating recharges and generating sales invoices
- To update and maintain the Fixed Assets register which includes creation, processing invoices and generating Monthly Depreciation Journals.
- To assist the reconciliation and balance of Control Accounts on a monthly basis.
- To do Bank Reconciliations, petty cash & Wage expensing processing and other banking duties
- To resolve Nominal Ledger cost allocation queries both to sites and Plant allocations, posting monthly and ad hoc journals
- To Process financial transactions including Purchase Ledgers for the William Davis Group companies which involves contact and querying with external and internal customers.
- To understand the postings from payroll, analysis of and have some payroll knowledge.
- To work as part of a team to achieve monthly and annual team timetables and goals.

Experience/knowledge requirements for the Senior Accounts Assistant role:
- Previous experience of accounts invoice processing, subcontract payments and Vendor payments ledger
- Knowledgeable in VAT rules and legislation
- Great communication skills
- Good general office and administration skills
- Sector**Commercial**
- Start**24/01/24**
- End**21/02/24**
- Contact**Molly Emm**
- Job Ref**0000066977


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