Dutton Recruitment require an accounts assistant to work within an existing small team within the Management Accounts Department which is responsible for Purchase Ledger and the production of monthly accounts for 6 Group Companies and 5 related Companies.
The main duties are;
Posting and reconciling weekly bank statements Processing of all purchase invoices into Sage and folder files Requesting signatures on purchase invoices Timely payment of purchase invoices Managing aged creditor balances in Sage Processing monthly credit cards Posting nominal journals Assisting and be ultimately responsible for the production of the Management Accounts for a selection of the Group and related Companies Quarterly VAT returns for the Companies you will be responsible for
Knowledge of Sage 200 would be advantageous but not essential, but familiarity with Excel is necessary.
The Company is based in the city Centre of Sheffield and a permit will be issued for a nearby secure car park