Accounts Assistant
Accounts Assistant Location: Durham city centreSalary: £32,000 per annumJob Type: Full-time, Permanent Reed Accountancy are supporting a well-established business with the recruitment of an experienced Accounts Assistant to join their finance team. This is an excellent opportunity for a proactive and organised finance professional with strong Sage Line 50 experience to take ownership of a varied accounting role within a supportive and busy environment. The successful candidate will be confident working independently while also contributing effectively as part of a team. They will play a key role in maintaining accurate financial records, ensuring compliance with financial deadlines, and supporting the day-to-day operations of the business. Key Responsibilities Processing financial transactions and data entry using Sage Line 50. Reconciling bank, cash, and credit card accounts. Maintaining debtor and creditor ledgers. Preparing, submitting, and reconciling VAT returns. Posting journals, including prepayments and accruals. Completing full trial balance reconciliations at year-end. Ensuring compliance with all relevant financial deadlines, including Companies House and HMRC requirements. Posting invoices and recording rental income received. Reconciling client deposits received and repaid through a dedicated deposit account. Monitoring and pursuing rental arrears where necessary. Providing general office support, including answering telephone enquiries, dealing with clients ..... full job details .....
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