Job Description

You will be responsible for maintaining the purchase and sales ledger and processing of payment runs. The role involves liaising with colleagues, suppliers and clients via phone and email to resolve issues quickly and efficiently, budgeting and forecasting, submitting VAT and preparing Management Accounts, submitting CIS monthly return, verifying Sub Contractors and monitoring retention payments. Other duties include maintaining and updating spreadsheets and databases as well as working with our Commercial Team to monitor and update the financial status of projects, prior to you conveying this information to the Company Directors.
In addition, candidates must have strong IT and communication skills, and a high level of accuracy. Previous accounts experience and qualifications are essential (minimum AAT 4)

Benefits:

• Company pension
• Flexible schedule
• On-site parking

Schedule:

• Monday to Friday

Required Knowledge, Skills, and Abilities

• Knowledge of Payroll preferred.
• Minimum AAT 4 qualified.
• High level of skill and experience in Microsoft applications including Outlook and Excel
• Experienced and accurate in data entry
• Good communication skills
• Proficient at wording emails in a professional manner and ensuring that all client requests are fulfilled and answered in a timely manner
• Excellent problem solver who pays attention to detail
• Ability to work well as a member of a team and be able to priorities their workload to meet deadlines
• Experience with Xero accounts package is preferred

Experience:

• accounting: 2 years (required)