Job Description

Responsibilities:

Responsible for all duties relating to sales/purchase ledger. Setting up weekly supplier's/subcontractors' payments any other payments Setting up and processing accruals and prepayments. Bank reconciliation Created and manipulated Excel spreadsheets daily. Responsibility of company expenses. Preparation of basic monthly management accounts - training will be provided. Liaise with internal departments to ensure accurate attribution of costs to the projects - materials and labour. Day to day management of an Accounts Assistant Preparation and submission of monthly Vat returns Preparation and submission of monthly CIS return Processing monthly payroll including pension calculation, and preparation and submission of final declaration for the year including issuing P60, P45, P11D employees' expenses and benefits, P11D(b) Employer's declaration. Managing the credit control process including assessing financial risk of new customer, overseeing debt collection, and dealing with any arising queries Other ad hoc duties as required.
Experience:

5 Years UK work experience. Good personal interaction skills Excellent written and verbal communication skills Management and leadership skills Proficiency with spreadsheet and accounting software programs: Sage 50 Accounts Natural ability and flair to work on own initiative or as part of team Strong planning and organizational skills Strong analytical and problem-solving skills AAT full qualifiedNote: This job description is not intended to be all-inclusive. The employee may perform other related duties as negotiated to meet the ongoing needs of the organization.
Job Type: Full-time

Pay: 34,000.00-38,000.00 per year

Benefits:

Work from home
Ability to commute/relocate:

London SW19 7PA: reliably commute or plan to relocate before starting work (required)
Education:

Diploma of Higher Education (preferred)
Experience:

accounting: 3 years (required)
Work Location: In person