Qualified or very experienced part qualified accountant (Part Time & Full Time Vacancy)

Northfleet, Gravesend
Competitive/ Negotiable
19 May 2021
16 Jun 2021
Contract Type
Fixed Term Contract
Full Time

Key Responsibilities include;

  • Assist with yearend and other financial statements, journal postings, accruals, and prepayments.
  • Reconciliation of all balance sheet control accounts & bank accounts
  • Nominal ledger balance sheet and bank postings including controlling and overseeing lease direct debits and maintaining lease contract files.
  • Assist purchase ledger and sales ledger staff as required
  • Run draft VAT returns and keep on top of deadlines
  • Provide support with yearend audits and compilation of any national statistical returns.
  • Provide support to the Group financial controller and other departments on an ad-hoc basis as need arise
  • Carrying out other tasks to support the accounts team such as credit control/ supplier statement reconciliation & posting purchase invoices. 
  • Carry out payroll related postings and journals and control account reconciliations. 
  • Carry out add hoc sales invoicing for non stock items. 
  • Maintaining fixed asset records and posting depreciations 

Qualifications and Experience

  • Previous experience in above duties
  • Excellent written and verbal communication skills
  • Proven ability to produce quality work under pressure to tight deadlines
  • Highly proficient in the use of Microsoft Office Applications (Excel)

Accounting software currently being used

  • Sage
  • Kerridge Commercial Systems

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