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Salary£27000 - £30000 per annum
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LocationCambridge
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TermTemp
A manufacturing organisation based North of the city centre, within easy reach of the a14 are currently looking for a temporary to permanent Assistant Accountant to join their team. The successful Assistant Accountant must have payroll experience as this is a key element of the position. This role works alongside a small finnce team made up of Financial Controller, Financial Accountant and Purchase Ledger Clerk. The business are working fully in the office so this role would suit someone who is looking for a position that's fully office based. The business work 9-5 Monday to Friday. The company have been going for over 60 years and have a solid, established client base. They are leaders in their field and also get involved in Research and Development opportunities too! 

This role will look after payroll for around 100 staff, transactional tasks and some adhoc month end duties. 

The main duties of this role are as follows:
- Update cash books, cash flow and daily bank reconciliation.
-Post receipts for sales invoices to Accounts Receivable and investigate any discrepancies.
-Deal with post into accounts office.  (Barclays/HMRC, etc.)
-Petty Cash/Company Credit Card statements 
-Check/calculate and input timesheets 
-Credit control
-Running month end reports
-General Ledger monthly close 
-Sales invoice analysis.
 
-Process payroll (Sage), for approx. 75-100 employees, including monthly RTI submission to HMRC
-Pay HMRC each month when PAYE & NIC’s due
-Analysis of payroll and posting into General Ledger
-Upload pension information of Joiners, leavers and contributions (EE’s & ER’s) to Pension Portal
-Process payroll year end, reconcile, submit electronically to HMRC and issue P60’s.
 
Requirements
-A good knowledge of excel spreadsheets
-Accuracy in the calculation and input of data
-Attention to detail
-Teamwork and communication
-AAT/ACCA part qualified (desirable)
-2 years plus Accounting experience

This role will pay up to £30,000. 

Please contact me for more information. 

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