Role details

Accountant (Temp Long Term)

Dumfries & Galloway   •   £25,000 - £33,000   •  Temporary

Bullet points

  • Urgent
  • Dumfries

About Our Client

A leading industry firm

Job Description

* Allocation of payroll / insurance / stock costs
* Balance sheet reconciliations including Debtor and Creditor control accounts
* Reconcile and post prepayments and accruals to General Ledger
* Upkeep of Fixed Asset register and corresponding journal entries
* Inter-company postings and reconciliations
* Other Journal postings to General ledger
* Ensuring the accounting system is updated and accurate
* Preparation of monthly Report
* Reconcile and post monthly credit card statement in a timely and accurate manner
* Ensure expenses and petty cash are recorded and paid
* Record and report fuel usage
* Purchase ledger - assist in matching and posting purchase ledger invoices onto system
* Complete monthly VAT returns
* Ensure Childcare Voucher scheme is working using online website
* Assist in weekly payroll calculations (small number of weekly paid employees)
* Assist in HMRC year-end calculations and reports
* Assist in Pension calculations and reports
* Any other duties as may be required

The Successful Applicant

QBE, Qualified or Part Qualified

What's on Offer

A competitive rate

Apply for this job

Click the Apply or LinkedIn button below or contact Victoria Armstrong quoting job reference 13707187
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