.. Join the RAC. Together, we're going places. .. read more
Established client in the Horsham area seek an Assistant Accountant to join their existing team.This role will be responsible for the following duties:
- Daily Bank reconciliation
- Processing supplier invoices
- Processing CIS subcontractor invoices
- Reconciling supplier accounts
- CIS returns
- VAT returns
- P11Ds - annually
- Payroll processing and accounting reconciliations
- Weekly supplier payment forecast
- Basic cash flow data preparation
- Expense and Credit card management
- Liaising with MD regarding invoice approvals, payment scheduling
- Liaising with budget holders on supplier queries
- Supporting credit controller with customer account reconciliations and ensure customer queries are followed up and resolved
- Summary analysis for monthly cost and cash review
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