Senior Accounts Assistant
- Employer
- Prestige Cars Kent
- Location
- UK
- Salary
- Competitive
- Closing date
- Aug 28, 2019
View more
- Job Role
- Accounts Assistant
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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This is a new role in a rapidly expanding car dealership reporting to the Financial Controller as part of a team of 4 Management Accounting : Monthly reconciliation of all balance sheet nominal accounts Review and management of all profit and loss accounts Prepayments and accruals Maintain Fixed Asset Register. Calculate monthly depreciation and post journals Produce first draft Management Accounts pack for review Weekly bank reconciliations Project implementation -Adhoc projects Due to the rapid growth of the company we are continuously developing new business opportunities that need to be integrated into the reporting framework of the business. One of the major responsibilities of this new role will be to implement these changes under the supervision of the Financial Controller Overseeing the 2 Accounts Assistants with : Checking purchase invoice content, coding and posting to ledger through our invoice recognition system Acquiring authorisation of invoices from department managers Reconciling supplier statements and obtaining copy invoices Dealing with supplier queries Preparation and processing of monthly supplier BACS payments Requirements: 2 years' experience in Finance/Accounts AAT Level 3 training to Level 4 (or equivalent) Sage 50 experience Salary up to £28k (depending on experience) Hours 9-5pm Monday to Friday.
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