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Working in a team of 4-5 people, Reporting directly to the Finance manager at CK Morgan.
Client Details
Working with CK Morgan as an Accounts Assistant role. Growing and Progressive company based in West London.
Description
- Full responsibility for the month ends close including journals, overseeing accruals, prepayments, and fixed assets depreciation
- Preparing the month ends Purchase Report such as Commission and Freight charges
- Full responsibility for the balance sheet reconciliation
- Complete quarterly VAT returns, ensuring compliance and keeping up to date with any changes to VAT
- Preparing Weekly Management Report such as Aged TB and Sale report
- Full responsibility for weekly customer payment allocation and supervising sales invoices and debt collection
- Supporting the Management Accountant with ad hoc analysis, reporting?and projects
- Managing and mentoring a Junior Bookkeeper
- Support on ad hoc tasks
Profile
- A competitive salary ranging from £30k - £35k depending on an experience
- A great pension scheme
- A vibrant and inclusive company culture
- Opportunities for career development within the account team
- A prime location in Northwest London
- Free Parking
- Office Monthly free lunch
Job Offer
Office base working hours:
- Mon-Thu 9am to 6pm and Fri 9am to 5pm
