Accounts Assistant

4 months ago


Durham, United Kingdom Harringtons Sales & Lettings Full time

**Duties will include, but not exhaust, the following**:
Data entry into Sage Line 50

Reconciling bank, cash & credit card accounts

Maintain debtor & creditor ledgers

VAT Returns, submitting and reconciling

Posting journals including prepayments and accruals

Full reconciliation of trial balance at year end

Adhering to all financial deadlines; Companies House, HMRC

Posting of invoices raised & rents received

Reconciling client deposits both received and repaid via a dedicated deposit account

Pursue any rental arrears that may occur

General office duties; answering telephone, liaising face to face with clients, filing of legal/financial documents

**Job Types**: Full-time, Permanent

Pay: From £27,000.00 per year

**Benefits**:

- Casual dress
- Free parking

Schedule:

- Monday to Friday

**Experience**:

- Accounting: 5 years (required)
- Sage Line 50: 5 years (required)

Work Location: In person


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