Accounts Assistant
- Employer
- Sharp Consultancy
- Location
- Killinghall, Harrogate, United Kingdom
- Salary
- Competitive Salary
- Closing date
- Nov 28, 2024
View more categoriesView less categories
- Job Role
- Accounts Assistant
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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Working as part of a small finance team in a construction business based in Harrogate you will support the Finance Manager and will assist in the smooth processing of both Purchase Ledger and Sales Ledger functions whilst also covering any other aspects of transactional finance as and when needed
The main duties and responsibilities are to include:
* Purchase ledger invoices (500 per month but will increase with company growth)
* CIS experience and completing returns ready for review
* Subcontractor certificate uploading - CIS deductions and retention recording
* Sales ledger processing
* Comfortable on the phone to deal with any supplier queries and internal queries
* Supplier statement reconciliation
* Credit card reconciliation
* VAT return preparation
* Payment run setup
This role will suit individuals who have the following skills and experiences:
* Strong Excel Skills (including pivot tables, lookups etc.)
* Experience using Sage 50cloud accounts and confident in Excel
* Some experience in month end accounting duties, such as journal posting
* Be a highly motivated and focused individual who has worked in a similar role in a fast paced environment
* Positive and open attitude to work, strong desire to learn, develop and progress within the role and further
If you are interested in this role apply immediately as interviews are available for suitable candidates at with the relevant work and industry experience at relatively short notice.
Sharp Consultancy is a finance and accountancy recruitment specialist assisting accounting and finance divisions of businesses in the Yorkshire and Derbyshire area. With over 30 years' experience we pride ourselves on sourcing excellent finance professionals across all divisions of an accounts function.
Candidates must be eligible to work in the UK full time without restriction. To apply please send your CV to the e-mail address stated, quoting our reference and specifying which website you saw this position advertised on. Due to the high volume of applications, we receive it is not always possible to respond to unsuccessful applicants. Therefore, if we have not responded to your application within seven days, please note that on this occasion your application has not been successful
The main duties and responsibilities are to include:
* Purchase ledger invoices (500 per month but will increase with company growth)
* CIS experience and completing returns ready for review
* Subcontractor certificate uploading - CIS deductions and retention recording
* Sales ledger processing
* Comfortable on the phone to deal with any supplier queries and internal queries
* Supplier statement reconciliation
* Credit card reconciliation
* VAT return preparation
* Payment run setup
This role will suit individuals who have the following skills and experiences:
* Strong Excel Skills (including pivot tables, lookups etc.)
* Experience using Sage 50cloud accounts and confident in Excel
* Some experience in month end accounting duties, such as journal posting
* Be a highly motivated and focused individual who has worked in a similar role in a fast paced environment
* Positive and open attitude to work, strong desire to learn, develop and progress within the role and further
If you are interested in this role apply immediately as interviews are available for suitable candidates at with the relevant work and industry experience at relatively short notice.
Sharp Consultancy is a finance and accountancy recruitment specialist assisting accounting and finance divisions of businesses in the Yorkshire and Derbyshire area. With over 30 years' experience we pride ourselves on sourcing excellent finance professionals across all divisions of an accounts function.
Candidates must be eligible to work in the UK full time without restriction. To apply please send your CV to the e-mail address stated, quoting our reference and specifying which website you saw this position advertised on. Due to the high volume of applications, we receive it is not always possible to respond to unsuccessful applicants. Therefore, if we have not responded to your application within seven days, please note that on this occasion your application has not been successful
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