Accountant

Our client has a proven track record of delivering property maintenance services to a vast and varied client base of valued customers over the past three decades. They are looking for a accountant to work on a part time basis (2.5 days) to help support the team. Role and Responsibilities Maintain and update all ledgers on Sage 50 including Month End and Year End processes. Sales Ledger: reconcile all the invoices from Job Costing Software Post receipts Prepare Control Account Purchase Ledger: match and input all supplier invoices via Job Costing Software or directly to Sage 50 and pass for invoicing or file Agree to Supplier Statements Post payments Prepare Control Account Prepare Supplier Payments Schedule Nominal Ledger: Prepare and input all journals including, prepayments and accruals, wages and salaries, work-in-progress Post all Bank Payments Reconcile All Bank Accounts and Balance Control Accounts Maintain and update Weekly and Monthly payroll using Staffology Software Prepare HMRC payments and Balance Control Account and submit to HMRC Maintain and update Company Pension Scheme with Royal London Prepare Pension contributions for payment and Bal…