Job Description
Industry: Staffing / Recruitment Role: Assistant Accountant Location: Central London (Hybrid - 4 days in office, 1 from home) The company: A chance to join a business that provides staffing services to multiple industries including construction, engineering and medical sectors across UKandI. The company is looking for an experience Accounts Assistant to join the team and support with the day-to-day finance operations as well as supporting the financial accounting processes. Great opportunity for someone to grow and develop as part of a fostering finance function in a brilliant business. The role: General Ledger Perform weekly bank reconciliations. Prepare quarterly VAT returns. Process Accounts Payable - posting supplier invoices and reconciling supplier statements and accounts. Prepare monthly CIS returns. Update the month-end trial balance in Excel with the Sage TB. Review and journal prepayments. Review accruals. Maintain the fixed assets register. Process intercompany cross charges and reconcile intercompany balances across the group. Conduct the monthly account review to identify large expenditure versus budget. Assist in compiling weekly financial reports. Process and manage business expenses Assist in compiling the annual budget process, including analysis and supporting tasks. Ongoing support and training will be provided. Credit control Prepare and issue weekly sales invoices to clients. Manage and monitor client credit accounts to ensure timely payments and ..... full job details .....