Senior Accounts Assistant - CIS Experience Required

Senior Accounts Assistant CIS Experience Required!

Dartford, Kent

GBP25,000 - GBP35,000 depending on experience

Job purpose:

• To manage the day-to-day running of the accounts department.
• To complete tasks as outlined in key responsibilities.

Main Responsibilities

Your responsibilities will include:

• Raising and issuing invoices from Sage.
• Management of two Accounts Administrator.
• Making all payments Including suppliers pay run.
• Internal invoices and transfers for rent and inter-company costs.
• Authorizing payroll payments Including expenses.
• CIS management i.e. remittance and subcontractors statements.
• HMRC, CIS, and VAT returns.
• Daily bank reconciliations.
• Fixed Asset Register entries acquisitions, disposals and passing information to external accountant.
• Entries for prepayment accruals to schedule and passing information to external accountant.
• Pension returns for both ELL & ELS.
• Monthly cash flow management reports.
• Monthly applications/Invoices for projects, recording and follow up.
• Any other duties to ensure the smooth running of the Accounts Department and supporting the Directors. Skills and Experience

You will require:

• At least two years experience in a similar role.
• AAT level 3 or 4 desirable. (QBE considered).
• SAGE line 50 accounts and payroll software or similar packages.
• Good Excel skills, including formulas.
• Attention to detail.
• Multi-tasking and organisational skills.
• Confidentiality and discretion.
• Interpersonal and customer service skills.

If you are an motivated accounts assistant with CIS and Sage 50 experience we want to hear from you! Please submit your CV or email Danny on . com