Our client, based in Wilnecote Tamworth, requires an Accountant. Our client offers Monday to Friday 9.00 am – 5.00 pm (37.5 hours per week) £35,000 per annum. Duties include being responsible for the day to day running of the Accounts department
Tasks include:
- Sales ledger - including debtors & credit applications
- Purchase ledger invoicing – coding and posting
- Nominal ledger and journal posting
- Maintaining and reconciling all monetary control accounts – GBP, USD & Euro cashbooks and petty cash.
- FX transactions & daily rates
- Supplier payments
- Weekly & salaried payroll - Sage 50 payroll
- Processing new starters & leavers
- Maintaining employee records & holidays/absences
- Pension submissions & administration
- HMRC payments
- Importing VAT and related documentation
- National Statistics forms & other reporting as required
- Basic HR as required
- Audit preparation
- Other ad-hoc tasks as required
Key skills & Experiences:
- Must be fully conversant in Sage 50 payroll and Office, particularly Excel
- Ability to work alone, prioritising workload and working to strict deadlines
- Good communication skills, both verbal and written
- Excellent attention to detail both in the preparation and reviewing of data
Knowledge/experience of the following would be beneficial:
- Preparation of accounts - P&L and balance sheet
- Month end tasks, such as prepayments, accruals & depreciation
- VAT returns