Accounts Assistant

PSR Solutions are working with a market leading client within the Build Sector to recruit an Accounts Assistant to Join their Finance team on a permanent basis.

Accounts Assistant Roles and Responsibilities

• Purchase Ledger Control
• Open and Distribute post/database incoming post/emails
• Processing Invoices / Credit Notes
• Processing sub-contract applications
• Knowledge of Domestic Reverse charge
• Dealing with Invoice and PO related queries / general account calls
• Adhoc Payment Runs
• Weekly/Monthly bank reconciliation and manual cash book entry
• Monthly supplier reconciliation and payment run
• Weekly/Monthly payroll and year end reports to Inland Revenue
• Monthly period close process/check to trial balance
• Construction industry scheme maintenance and monthly return/payment to inland revenue
• Month end journals
• Checking VAT and Quarterly returns
• Monthly auto enrolment pension report and payments
• Generate financial statements and project costings
• Co-ordinate with external auditors during quarterly reviews

Accounts Assistant Requirements

• Strong IT skills including MS Office (Excel, Word)
• Strong verbal and written communication skills
• SAGE 200 Proficient - Bespoke Systems
• Ideally 10+ years of Finance experience
• Work well with other colleagues
• Proactive in problem solving
• Adapts well working on their own or in a team environment
• The ability to work under pressure and to deadlines is required

Accounts Assistant Clerk Benefits

• Salary - Up to £40,000 DOE Pro Rota
• Based in Halesowen
• Roughly working 25/30 hours per week - With flexibility to potentially increase hours

If you are interested in this Accounts Assistant role, please apply or contact Jack Brown at PSR Solutions