Loction: Liverpool Street, London
Salary: £35,000 - £45,000 (Experience Depent)
Reporting Structure: Commerical Director and Finance Director
Finance Assistant Opportunity:
I am seeking an experienced Finance Assistant who is a forward thinking individual with the confidence and motivation to turn their hand to new challenges and opportunities and hit the ground running! My client are a successful construction subcontractor who predominantly supply for major office fit out contractors in London. Ideally they are looking for someone who has worked in the construcition sector and have a soild background in accounts.
Roles and Responsibiltes:
- Administration of supplier invoices and subcontractor applications.
- Manage and provide training to the Purchase Ledger Assistant and other staff as required.
- CIS processing, reconciliation and HMRC submissions
- Credit Control.
- Reconciliation of supplier and client accounts including prompt resolution of all queries.
- Administration of credit card statements, coding each expense and applying appropriate VAT to be reclaimed.
- Collation of staff time sheets, extracting the relevant data to update the monthly cost allocation schedule and posting of the corresponding journal entries.
- Processing monthly cost transfers, accruals and prepayments
- Preparation of weekly/monthly payment lists with consideration of cashflow/payment.
- Annual completion of staff P11D benefit in kind return forms.
- Completion of supplier PQQs and credit application forms.