Job Vacancy: Senior Accounting Assistant

Our Ref: -1241168702
Salary: £20k to £22k

Senior Accounting Assistant
  • Build monthly Management Accounts Template
  • Preparation of monthly payroll for approximately 75 employees using Sage 50 Payroll. Includes submitting HMRC RTI information and pension provider information.
  • Assist Financial Controller with HR issues.
  • Assist Financial Controller with providing financial support to Department Managers.
  • Calculation and posting of Accruals and Prepayments in General Ledger and other General Ledger Journals.
  • Assist with monthly balance sheet account reconciliations.
  • Assist the Financial Controller with the quarterly VAT Return.
  • Assist the Financial Controller with preparation for the Year End audits

Previous experience of payroll and general accounting is essential, although training and mentoring will be given. This is a good developmental role for someone who wants to build on their experience and gain exposure to monthly management accounting.

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