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Assistant Accountant

Guildprime Specialist Contracts Ltd
Posted 5 hours ago, valid for 17 days
Location

Billericay, Essex CM11 2SX, England

Salary

£30,000 - £32,000 per annum

Contract type

Full Time

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Sonic Summary

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  • The position is for a Full Time Assistant Accountant based in Billericay, Essex, with hybrid working available after a successful probation period.
  • The salary ranges from £30,000 to £32,000, depending on qualifications and experience.
  • Candidates must be AAT Level 4 qualified and have a minimum of 2 years of experience in a similar role, with knowledge of Sage 50, Sage 200, and Xero essential.
  • The role involves various accounting responsibilities, including processing invoices, credit control, payroll, VAT returns, and assisting with audits.
  • The ideal candidate should be ambitious, well-organized, and capable of working independently in a small team.

Full Time Assistant Accountant based in Billericay, Essex

Hybrid working available after succesful probation period, £30,000 to £32,000 based on qualifcation and experience 

An exciting opportunity to be involved within a group of Construction companies that is looking to centralise the finance function. Perfect for a driven, passionate and committed individual who is AAT level 4 qualified. Experience within a similar role using Sage 50, Sage 200 and Xero is essential as we’re looking for someone to hit the ground running.


Based in a lovely office in Billericay with free onsite parking and free snacks coffee etc available, hybrid working is available after successful completion of probation period. Offering £30k - £32k depending on experience and qualifications, the role is full time Monday – Friday with hours to suit within the normal business operating hours; e.g. 8am – 4:30pm, 9am – 5:30pm.

Personal Qualities and Requirements:

  • AAT Level 4 qualified
  • Minimum 2 years experience of a similar role
  • Knowledge of Sage 50, 200 and Xero essential
  • Able to work independently
  • Good Excel knowledge (Vlookups, IF statements)
  • Happy to work in small team
  • Ambitious
  • Well organised
  • Committed
  • Forward thinking, wanting to improve current systems & way of working
  • Open to a potentially quickly changing role

Role and Responsibilites:

  • Processing Purchase invoices
  • Processing Sale invoices
  • Ownership of the Credit control function
  • Performing Weekly and any adhoc payment runs
  • Processing multiple payrolls, on a weekly and monthly basis
  • Run multiple VAT returns on a monthly and quarterly basis
  • Making tax payments before deadlines, PAYE, VAT & Corporation Tax
  • Monthly CIS returns and taking ownership of the subcontractor function e.g. verifying CIS status, ensuring invoices meet our standards and correct tax treatment (CIS & VAT)
  • Monthly credit card reconciliations
  • Monthly supplier statements reconciliation 
  • Assisting with annual audits
  • Producing cost reports and other adhoc reporting
  • Supporting Accounts Manager & Group CFO with Adhoc duties
  • Take ownership of management accounts for smaller companies in the group, including balance sheet reconciliations, preparing working papers, journal postings and reporting
  • Bank reconciliations
  • Petty cash reconciliation

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