Accounts Assistant - Full Time
at SWG Construction Build Renovate Ltd
Welshpool, Wales, United Kingdom -
Start Date | Expiry Date | Salary | Posted On | Experience | Skills | Telecommute | Sponsor Visa |
---|---|---|---|---|---|---|---|
Immediate | 02 May, 2025 | GBP 27000 Annual | 03 Feb, 2025 | N/A | Accounting Software,Communication Skills,Management Skills,Training,Excel,Spreadsheets | No | No |
Required Visa Status:
Citizen | GC |
US Citizen | Student Visa |
H1B | CPT |
OPT | H4 Spouse of H1B |
GC Green Card |
Employment Type:
Full Time | Part Time |
Permanent | Independent - 1099 |
Contract – W2 | C2H Independent |
C2H W2 | Contract – Corp 2 Corp |
Contract to Hire – Corp 2 Corp |
Description:
ACCOUNTS ASSISTANT
Are you a numbers enthusiast with a keen eye for detail? Do you thrive in a fast-paced, collaborative environment? We have an exciting opportunity for an enthusiastic Accounts Assistant to join our growing construction company. This role is based at our head office in Welshpool.
SKILLS REQUIRED
- Experience working within the Construction Industry is desirable
- Experience with RedSky accounting software is desirable, though training can be provided
- Ideally, you will be part or fully AAT qualified, or have equivalent experience
- Advanced knowledge of Excel (using financial formulas and creating spreadsheets)
- Solid data entry skills with an ability to identify numerical errors
- Excellent attention to detail
- Ability to meet deadlines
- Good organisational and time-management skills
- Good verbal and written communication skills
- Ability to work independently as well as part of a team
Responsibilities:
- Managing the accounts inbox
- Answering the department phone, taking messages, and resolving queries
- Creating Supplier Accounts, ensuring records are accurate and up to date
- Processing purchase invoices daily, including:
- Entering invoices into the system
- Matching invoices to delivery notes
- Coding invoices
- Liaising with suppliers and resolving queries
- Collating and processing expense claims
- Matching credit card statements to receipts, processing and reconciling them
- Assisting with Supplier Statement Reconciliations
- Petty cash processing
- Collating and processing weekly and monthly timesheets
- Contributing to month-end and year-end closing processes
- Providing other general accounts/admin support as required
REQUIREMENT SUMMARY
Min:N/AMax:5.0 year(s)
Accounting
Accounts / Finance / Tax / CS / Audit
Accounts Management
Graduate
Proficient
1
Welshpool, United Kingdom