We are working closely with a Darlington based business who are looking for an Accounts Assistant to join them on a 6 month contract. This will initially be a maternity cover position, however, due to business growth, this could turn permanent for the right person.
It is essential that you have experience dealing with CIS, as this will be a necessary part of the role.
Responsibilities will include:
Incoming and outgoing e-mails and telephone calls with clients/colleagues at all levels in a timely and professional manner
Data entry & handling Sales & Purchase invoices, receipts and incoming payments
Basic bookkeeping activities working with Sales & Purchase ledger; including journal postings and ledger reconciliation
Running calculations to ensure that records and payments are correct
Recording & maintaining retention records
Reverse VAT
Monitoring and chasing bad debt
Supplying information to Payroll on a weekly/monthly basis
Sending remittances and monthly CIS statement to clients and sub-contractors
Creating and distributing monthly WIP reports to relevant Contract Managers
Creation/distribution VAT returns
Preparation of financial statements to reflect income & expenses
Preparation of month end close
This is a fully office based role, 34 hours/week including an early finish on a Friday.
For more information, please speak to Nicola at Si Recruitment.