Assistant Accountant
Core
Support day-to-day finance operations and financial accounting processes for a staffing services business.
Role type
Assistant Accountant
Builds
Financial reports, VAT returns, CIS returns, debtors reports, and annual budget analysis.
Domain
Staffing / Recruitment
Required skills
General Ledger management, Bank reconciliations, VAT returns, Accounts Payable, CIS returns, Fixed assets register, Intercompany reconciliation, Budget analysis, Credit control, Sales invoicing, Credit risk assessment, Debt recovery liaison
Preferred skills
None stated
Technologies
Sage 50, Excel
Responsibilities
Perform weekly bank reconciliations, Prepare quarterly VAT returns, Process Accounts Payable, Prepare monthly CIS returns, Maintain the fixed assets register, Process intercompany cross charges, Conduct monthly account reviews, Process and manage business expenses, Prepare weekly sales invoices, Manage client credit accounts, Compile weekly debtors reports, Reconcile customer receipts, Liaise with debt recovery agents, Assist in compiling the annual budget process.
Seniority
Junior to Mid-level, hands-on IC