Accounts Assistant/Assistant Accountant

Job Description

Finance Assistant/Assistant Accountant

Our client, a small but successful Leicester company in the construction/Service sector seeks an experienced person (with knowledge of CIS scheme)to join their team on a permanent basis.

* Sage 50 Accounts
* Sales Ledger, Purchase Ledger, Cash Book, Nominal Ledger
* Sage 50 Payroll
* Weekly Wages, Monthly Salaries
* Maintain CIS Scheme
* Sage MTD for VAT
* Group VAT Return submission to HMRC
* Importing P/L payments, Payroll BACS runs, n/l bank transfers
* Subcontractor Invoicing
* Review and collation of orders, control and checking of applications, certifications and invoicing
* Posting to Sage 50 Accounts
* Payment of Subcontractors (Supply & Fix and Labour Only
* Maintain accurate retentions filing system
* Contract Costing
* Posting of weekly wage cost summaries to Contract Cost system
* Maintenance of cost ledgers
* Reconciliation on a monthly basis of costs to Sage N/L Costs
* Cash Books
* Maintaining cash flow forecasts for subcontractors
* Posting of P/L payments, S/L payments and N/L payments to accounts
* Reconciliation to Bank Statements
* Reconciliation of PAYE, NIC and Subcontract tax from N/L to HMRC account
* Reporting PAYE/NIC for (salaries and wages) via Sage 50 Payroll.
* Payment of PAYE, NIC and S/C Tax to HMRC
* Preparation and reconciliation of VAT Returns

Candidates should possess CIS Scheme experience.

Salary equivalent to £25-£30K
35 hour week

If you - or someone you might know - are interested & think this opportunity may be suitable, APPLY ONLINE NOW or call Paul Mitchell Associates (quoting our 5-digit job reference) on +44 (0)116 254 9404.

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