Job Description

Based in South West London this design company work in a soulful environment surrounded by countless career progression.

Job Description

This role Accounts Assistant (Temporary to Permanent) involves:

• Prepare monthly payroll submission for external payroll provider, ensuring all starters, leavers and pay adjustments have been correctly accounted for

• Month-end payroll journals posting

• First point of contact for all payroll related queries from staff around the business

• Submission of monthly pension reports and benefit schemes

• Balance sheet reconciliation of all payroll related accounts

• Oversee purchase invoice processing and assist where required.

• Daily Bank and cash reconciliation for multiple accounts including foreign currency

• Process all intercompany invoicing and act as main point of contact between UK entity and overseas finance operation.

• Prepare and upload all supplier payment runs on a weekly basis

• Maintain company credit cards, reconcile and post statements on a monthly basis

• Post and prepare payment run for all staff expenses

• Process all customer and VAT refunds and ensure all systems are updated accordingly

• Submission of Intrastat and ONS data

• Reconcile and process all Interest Free Credit (IFC) sales

• Maintain prepayments and fixed assets schedules for month end management accounts
• Accountancy sector
• Temporary role
• Paid hourly
• Start next week

The Successful Applicant

The successful candidate will Accounts Assistant (Temporary to Permanent) will:

• Be happy to work on a temporary basis

• Have payroll experience

• Be immediately available

What's on Offer

An amazing opportunity for a candidate to work for an elite design company and have the chance to become a permanent member of staff.

Required Knowledge, Skills, and Abilities