Assistant Accountant / Accounts Manager

Recruiter
Anonymous
Location
Derby
Salary
25000.00 - 30000.00 GBP Annual + GBP25000 – GBP30000/annum
Posted
15 Feb 2019
Closes
13 Mar 2019
Contract type
Permanent
Hours
Full time
Assistant Accountant / Accounts Manager – Derby – Up to GBP30000 (20 days Holiday plus Bank Holidays)
We are a successful civil engineering and utilities–based company that have been operating in Derby for over 15 years. The company have achieved some great success during this time, growing year on year. They now require an Assistant Accountant to join their Finance team reporting to the Financial Controller.
The successful candidate will be responsible for the following duties within the role:
* Manage 2/3 Accounts Staff – Accounts Assistant and Purchase Ledger Clerk ongoing.
* Oversee the Purchase Ledger – Marking Up of Invoices, dealing with Marking Up Queries, POD's, Delivery Notes, Processing Invoices, Marking up Internal and External Queries and dealing with them, Supplier Payment Run, Remittances, entering Payments on the Bank.
* Oversee the Subcontractor Ledger – Processing of Subcontractor Ledger, Processing Payments, Remittances, entering Payments on the Bank.
* Manage the Sales/Applications Ledger – to include chasing QS Queries and monies and processing on Sage/Excel. To also include Retentions.
* Oversee the Bank/Cash/Credit Card Reconciliations
* Nominal Ledger Reconciliations
* Payroll to include Pension Scheme Management, Journals and Nominal Reconciliation (weekly and monthly run)
* Fixed Asset Schedule
* Producing TB
* Dealing with Stock Management System and Internal Adjustments for Project Costings
* Assisting Financial Controller with Job Costings
* Assisting with CIS Returns and Payroll (weekly subcontractor run to process on Sage)
* Assisting with VAT Returns
* Various Adhoc Duties, to include weekly/monthly reporting to the Financial Controller
The successful candidate must have the following work history/background:
* Construction Industry and CIS Experience
* Experience of managing colleagues
* SAGE experience
* AAT Qualified or Part–CIMA Qualified

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