Responsibility for analysis of income, production of gift aid schedules, all aspects of the purchase ledger, ownership of petty cash, and supporting with month end postings and procedures for both the Charity and the Trading company.
Responsibility for analysis of income, production of gift aid schedules, all aspects of the purchase ledger, ownership of petty cash, and supporting with month end postings and procedures for both the Charity and the Trading company.
Allocate payments to customer accounts and compile end of day reconciliation report.
General
Kenneth Brian Associates are recruiting for a lovely company based in Epsom who are recruiting for an Accounts Administrator to join their team on a permanent basis.
The ideal candidate will have experience working within an accounts team with a understanding of accounts receivable.
My client, a small construction business on the outskirts of Godstone, are looking to take on an accounts assistant to join their small team of 3 in accounts.
Length of assignment: temp initially for 3 months with a view to perm
Parking available onsite, due to location you would need your own transport
Our client are seeking an experienced Accounts Assistant to join their team and to support the FC with; Purchase Ledger, Sales Ledger, Bank Reconciliation and more!
This role will be office based and will require you to work upto 21 hours per week.
Kenneth Brian Associates are exclusively partnering with a highly successful and forward-thinking company based in the centre of Epsom to hire a part time accountant on a permanent basis.
Responsibility for analysis of income, production of gift aid schedules, all aspects of the purchase ledger, ownership of petty cash, and supporting with month end postings and procedures for both the Charity and the Trading company.
Checking automated sales invoices daily and ensure invoices are 100% accurate.
General
Hybrid: 3 days and working from home 2 days (Flexible)
This role is accountable for supporting the wider Finance function by inputting and monitoring data in the sales ledger, purchase ledger, bank/cash, assisting with credit control and helping prepare financial reconciliations and reports.