Job Description

• Experience of project-based industries, or construction preferable but not essential
• Prepayments and accruals
• Month end Journals
• Ensure all bank accounts are reconciled against balance sheets
• Entering costs from Fortnightly time sheets into project costings
• Entering CIS invoices and reverse charges
• Customer Invoicing
• Credit Control
• Fortnightly Payroll processing
• Fixed Assets register on Sage
• Accruals and prepayments
• Process non-PO supplier invoices
• Assisting the Finance Manager with Project costings
• Setting up new project numbers
• Assist the Finance Manager in keeping Staff training records up to date
• Stock movements
• Dealing with public liability claims
• Dealing with accounts telephone queries

Required Knowledge, Skills, and Abilities