Accounting Assistant
£15,580pa, Full time
Based in Gloucester
Reporting to Director of Finance and Administration
We need an enthusiastic Accounting Assistant to provide the
Trust with:
- a purchase invoice processing service, and
- assistance with the routine accounting entries which provide
the basis of the Trust's financial and management accounting
processes.
Responsibility for Staff: None
Financial Responsibilities: None
Tasks and Responsibilities
Purchase Ledger
- Logging and checking purchase invoices on receipt
- Ensuring invoices are authorised at the right level
- Checking authorisations and coding
- Entry of invoice details into Sage MMS general ledger
system
- Reconciliation of suppliers' statements
Sales Ledger
- Raising sales invoices for all customers
- Checking details and coding for all invoices
- Entry of invoice details onto Sage MMS general ledger
system
VAT Return
- Preparation of the monthly VAT return from reports from Sage
MMS
- Reconciliation of VAT return to nominal ledger
Cash Book
- Cash handling, counting and reconciliation
- Entering cash receipts and payments to Sage MMS
Nominal Ledger
- Input of monthly journals to Sage MMS
- Running Sage reports as requested by managers
- Reconciliation of payroll-related and other balance sheet
accounts
Other
Assisting with other tasks within the section as required within
the competency of the postholder.
Challenging Aspects of the Job
To provide accurate and timely financial services, and to
support colleagues and customers in the provision of an effective
and efficient finance function.
Working Contacts
Internal: Administrative staff in all three museums and
four fundraising organisations, the Finance team, Director of
Finance, Chief Executive
External: The Trust's suppliers and customers
Knowledge Skills and Abilities
Essential (E), Desirable (D)
- Experience of purchasing and sales ledgers at transactions
level (E)
- Working experience of Excel/Word (E)
- Ability to use a computerised accounting programme, preferably
Sage (E)
- Understanding of a chart of accounts and accounting
transactions (E)
- Background understanding of VAT processes (E)
- Ability to be flexible and work within a team (E)
- AAT or Part Qualified or equivalent experience (E)
- Experience of producing a VAT return (D)
Apply
By CV to Peter
Juniper, Director of Finance and Administration.
Closing date
5 August 2011
More information
Contact Peter
Juniper 01452 318226