Up to £25000 per annum
2 months ago
Accounts Assistant - Temporary to Permanent - Central Derby
Cherry Professional are pleased to be working with an established business based in Derby. The company have achieved some great success during this time, growing year on year. They now require an Accounts Assistant to join their Finance team reporting to the Financial Controller. - please only apply of you are immediately available or on a reduced notice period.
The successful accounts assistant will be an integral part of the team and responsible for maintaining an efficient and accurate Finance function within a business whist working with a friendly, supportive team.
The successful candidate will be responsible for the following duties within the role:
Oversee the Sales Ledger and Application Ledger, both on excel and Sage.
Process Receipts against the Sales Ledger and Application to ascertain on a running basis what is out-standing.
Update Excel Files and Sage with Applications/Invoices and Receipts.
Provide Weekly Reports as to the Outstanding Debtor and Applications Ledger.
Process Monthly Journals for Debtors and Outstanding Applications.
Daily Bank Reconciliations.
Process Timesheets on Sage to Project Costings.
To Process Weekly Payroll on Sage and Run
Balance Nominal Ledger on TB at Month-End for Payroll Nominal Accounts.
This opportunity is offering a salary of £25,000
If this sounds like the opportunity for you and you can start with short notice please apply now!
Other roles you may have applied for include - Finance Assistant, Assistant Accountant, Accounts Admin, Finance Clerk, Bookkeeper