Part- Time Accounts Assistant

CMS Recruitment
£25,000 - £29,999
12 Feb 2018
19 Feb 2018
Contract Type
Part Time
Part- Time Accounts Assistant

Hours- 25 hours per week (Flexible start/ finish times) ideally 5 hrs per day

Monday to Friday

Salary £28,000- £30,000 Full Time Equivalent

Location; Byfleet

Permanent Contract

Urgently looking for a Part- Time Accounts Assistant to join our rapidly growing Manufacturing Company based in Byfleet, to support the Finance Director in the smooth running of the finance department & accurate & timely delivery of the monthly accounts.

The Part- Time Accounts Assistant duties may consist of;

* Calculation and entry of monthly journals including accruals, prepayments and depreciation
* Maintenance of the fixed asset register
* Maintain and reconcile the confidential invoice discounting bank accounts and monthly reconciliation to Bank
* Trial balance reconciliation of 4 operational companies - reporting variances to the Finance Director
* Draft production of Profit & Loss and balance sheet
* Quarterly VAT returns
* Developing a process for recording staff mileage claims to ensure compliance with HMRC
* Assisting with the annual audit
* Variance analysis of nominal codes against budget
* Ad hoc tasks to assist the smooth running of the finance function

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