Part- Time Accounts Assistant
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| Job Type | Permanent Full Time |
| Location | West Byfleet, Surrey |
| Area | Surrey, England |
| Sector | Administration & HR |
| Salary | £28000 - £30000 per annum |
| Start Date | As soon as possible |
| Advertiser | remoteapi |
| Job Ref | 897518 |
| Job Views | 6 |
- Description
Part- Time Accounts Assistant
Hours- 25 hours per week (Flexible start/ finish times) ideally 5 hrs per day
Monday to Friday
Salary £28,000- £30,000 Full Time Equivalent
Location; Byfleet
Permanent Contract
Urgently looking for a Part- Time Accounts Assistant to join our rapidly growing Manufacturing Company based in Byfleet, to support the Finance Director in the smooth running of the finance department & accurate & timely delivery of the monthly accounts.
The Part- Time Accounts Assistant duties may consist of;
- Calculation and entry of monthly journals including accruals, prepayments and depreciation
- Maintenance of the fixed asset register
- Maintain and reconcile the confidential invoice discounting bank accounts and monthly reconciliation to Bank
- Trial balance reconciliation of 4 operational companies - reporting variances to the Finance Director
- Draft production of Profit & Loss and balance sheet
- Quarterly VAT returns
- Developing a process for recording staff mileage claims to ensure compliance with HMRC
- Assisting with the annual audit
- Variance analysis of nominal codes against budget
- Ad hoc tasks to assist the smooth running of the finance function
