We are a Building Services company based in SE19 and are looking to recruit a person to run our accounts department on a full time permanent position.
The duties for this position include:
Supervise & assist in maintenance of Sales and Purchase Ledgers – including making payments to supplier by due dates
Check that Sales Invoices raised are entered on Fitters' and Servicing spreadsheets correctly, agreeing these figures with those on the Accounts system each month, before reporting them to the board
All Contract Costing including journals/adjustments etc
Sub-Contractors Ledger/vouchers etc
Weekly & Monthly Payroll
Banking - Cash Flow Reporting
Keep additional spreadsheets such as Prepayments, Depreciation
Process Inland Revenue payments each month
Process quarterly VAT returns
Maintain various other spreadsheets to assist with yearly audit
Bookkeeping duties
Other ad hoc duties
The successful person will require a high level of accuracy and consistency and be able to work in a team and on their own.
PC literacy and knowledge of Sage Software essential.
NO AGENCIES PLEASE