Job description
We're currently working on the behalf of an estate with multiple entities, who are looking for someone to run undertake a variety of accounts duties. You will be responsible for:
• Raising sales invoices, managing sales ledger
• Purchase ledger - regularly reviewing payments due throughout the week, making payment runs and coding
• Bank reconciliations on a weekly basis for all entities
• VAT returns
• Running 2 small payrolls from start to finish and paying contract staff as needed
• Management accounts including cashflow forecasting, inter-entity loan tracking, accruals, prepayments, variance analysis etc
• Use of Xero (accounting) and Brightpay (payroll / HR) and NEST (pensions)
The company are ideally looking for someone to work circa 5 days a week, 5-6 hours per day, but could potentially consider 4 days a week. Any previous experience working with multiple entities, working with firms of Accountants, etc would be highly beneficial but not essential. It would be useful to be qualified to AAT level but the company can also consider those qualified by experience.