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PSR Solutions are working with a market leading client within the Build Sector to recruit an Accounts Assistant to Join their Finance team on a permanent basis.
Accounts Assistant Roles and Responsibilities
- Purchase Ledger Control
- Open and Distribute post/database incoming post/emails
- Processing Invoices / Credit Notes
- Processing sub-contract applications
- Knowledge of Domestic Reverse charge
- Dealing with Invoice and PO related queries / general account calls
- Adhoc Payment Runs
- Weekly/Monthly bank reconciliation and manual cash book entry
- Monthly supplier reconciliation and payment run
- Weekly/Monthly payroll and year end reports to Inland Revenue
- Monthly period close process/check to trial balance
- Construction industry scheme maintenance and monthly return/payment to inland revenue
- Month end journals
- Checking VAT and Quarterly returns
- Monthly auto enrolment pension report and payments
- Generate financial statements and project costings
- Co-ordinate with external auditors during quarterly reviews
Accounts Assistant Requirements
- Strong IT skills including MS Office (Excel, Word)
- Strong verbal and written communication skills
- SAGE 200 Proficient - Bespoke Systems
- Ideally 10+ years of Finance experience
- Work well with other colleagues
- Proactive in problem solving
- Adapts well working on their own or in a team environment
- The ability to work under pressure and to deadlines is required
Accounts Assistant Clerk Benefits
- Salary - Up to 40,000 DOE Pro Rota
- Based in Halesowen
- Roughly working 25/30 hours per week - With flexibility to potentially increase hours
If you are interested in this Accounts Assistant role, please apply or contact Jack Brown at PSR Solutions
