Part-time Accountant/ Bookkeeper now required for our client based in Ripon to work 2 or 3 days per week 9am to 3pm. The main responsibility is to prepare monthly Management Accounts for a group of companies which will include balance sheets and forward cashflows.
Duties to include:
- Payroll - Sage 50 (may change to Xero Payroll)
- Posting of cash & bank reconciliation - Xero
- Purchase Ledger
- Sales Ledger
- VAT Returns
- Credit Control
- Setting up of the Pension Auto Enrolment scheme
- Accrual & Prepayments
- Profit & Loss report
- Monthly Management Accounts
- Balance Sheet and Forward Cash Flows
Experience in financial analysis and budgeting would be deemed extremely desirable.
Rate of pay £15/hr