Finance Officer - Kenilworth, United Kingdom - New Way
2 weeks ago
Description
We are looking for a finance Officer to assist with the day to day running of the company from a purchase ledger / Financial Administrator roleGeneral Ledger
Matching of Purchase Orders against Purchase Invoices
Rasing Any Discrepancies with Procurement Team
Processing High Volume & High Value Purchase Invoices with attention to detail
Reconciling Supplier Statements
Creating Supplier and Subcontractor Payment Runs - Weekly & Monthly For Directors Approval
General Maintenance of Ledgers
Processing Expenses Claims
Verifying Subcontractors
Raising Intercompany Sales Invoices
Raising Sales Invoices for External Customers
Recording Customer Retention
Weekly Creditors Reports For Directors
Payroll
Processing & Submission of Monthly Payroll
Processing & Submission of Pension Contributions
Prepare & Post Monthly Payroll Journal
Monthly Reporting
Project Profitability Report (Excel) - For Directors
Payroll Costs To Business Reports (Excel) - For Directors
Reconcilliation of PAYE & CIS Liability - For Directors
Subcontractor CIS Returns - Submission
VAT Returns - Submission
Assisting External Accountants with Finance Information
Assisting External Consultants with Finance Information
Assisting HR Manager
Finance Essential
Sage 50 Accounts
Sage 50 Payroll
Salary:
£25,000.00-£30,000.00 per year
Salary:
£25,000.00-£30,000.00 per year
Benefits:
- Company pension
Schedule:
- Monday to Friday
Ability to commute/relocate:
- Kenilworth, Warwickshire: reliably commute or plan to relocate before starting work (required)
Experience:
- Accounting: 1 year (required)
Work Location:
In person
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