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CIS FINANCE ASSISTANT

Financial Staffing Solutions
Posted 18 days ago, valid for 7 days
Location

Enfield, Greater London EN2 0BY

Salary

£24,000 - £28,800 per annum

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Contract type

Full Time

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.

Sonic Summary

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  • Our client, a specialist construction company in Enfield, Essex, is looking for a Finance Assistant to join their growing team.
  • The role requires a minimum of 2 years of experience in finance or accounting, with a salary offered between £25,000 and £30,000 per year.
  • Key responsibilities include entering invoices into Sage/Eque 2, making supplier payments, and reconciling bank accounts.
  • The candidate must be comfortable communicating across departments and handling queries via various methods.
  • This position offers an excellent opportunity for career development within an established company.

Our client is a specialist construction company based in Enfield, Essex. They are seeking a Finance Assistant to joining their growing business. Reporting to the Finance Director, duties will include:

  • To provide comprehensive financial support with the ability to work effectively alone, but also accountable to the wider team, being very comfortable communicating with all colleagues across departments in a calm and professional manner
  • Entering incoming invoices (suppliers and subcontractors) onto Sage/Eque 2, ensuring everything is recorded accurately and in a timely manner
  • Liaise with team members to ensure all incoming invoices are approved and can be matched to purchase orders
  • Make payments to suppliers based on agreed payment schedule
  • Verifying subcontractor tax status, check for expiry of documents and update system
  • Raise sales invoices and submit to clients, monitor due dates and customer receipts.
  • Reconciling bank accounts
  • Reconciling credit card statements and expenses with receipts and post to SAGE/Eque 2
  • Reconciling Accounts Payable ledgers against statements and prepare payment run
  • To prepare quarterly VAT returns and monthly CIS returns
  • Dealing with queries by letter, E-mail, and telephone
  • Maintain purchase ledger and subcontractor filing system
  • Assistance with administrative support where necessary

This is an excellent opportunity to join an established company that can offer a varied role and career development.

Apply now in a few quick clicks

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.