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Part- Time Accounts Assistant

Posted 1 February by cms Ended

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

Reference: 34371168

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