Part-time Accounts Assistant - Crawley - 3 days per week £12.50 per hour
Sage Payroll is Essential
My client a main car dealership are looking for an experienced Accountant to join their established committed team.
Cashbook:
Posting daily cash/bank entries
Preparing banking
Daily reconciliation of bank/cash accounts
Sales Ledger:
Raising manual invoices for recharges to other sites/companies
Debt collection on those invoices above together with all invoices raised by sales, service and parts departments alike
Assisting with the processing and allocation of manufacturer bonus credits through the system
Purchase Ledger:
Matching supplier invoices to goods in notes for overhead related items where appropriate
Supplier statement reconciliation
Assisting with supplier queries
Ensuring department managers chase claims for returned stocks and manage those for indirect costs
Assist in the preparation of monthly management accounts including:
Posting of journals
Reviewing and processing accruals and prepayments
Reconciliation of all Balance Sheet accounts
Assisting in the preparation of weekly, monthly and quarterly management reports in all areas of the business
Assisting in establishing and maintaining costing modules for the business
General assistance in all areas of the business at management level as required
Assisting in both internal and external audit projects as required
Pinnacle/Kerridge/Motor trade experience is preferred
While the above is not an exhaustive list it is a solid platform on which to be able to understand the position.
Due to the volume of applicants we receive, it may not be possible to respond to every one individually. If you do not receive a response within 7 days, please assume you have been unsuccessful on this occasion, but if you do have relevant industry experience, we will retain your details and will be in touch when further suitable roles emerge