We are currently looking for someone to join our Accounts Team on a Part Time basis. Please see details on the role below:
Colinwell is one of the leading concrete block manufacturers, established in the 1880s, it is a family run business, that began life quarrying limestone and basalt, before evolving over the years to now offer a diverse range of concrete block products that it distributes throughout the UK and Ireland.
Colinwell uses its wealth of experience and in-depth knowledge of the masonry industry to produce and distribute a range of products, including the Allan Block Retaining Wall System, Martello Stone Walling System, Architectural Masonry, Fair Face / Paint Grade Masonry and Colinwell Acoustic Masonry. All of which are manufactured to the highest quality standards.
Using Sage 50 Accounts and Sage 50 Payroll;
Updating Purchase Ledger (i.e., reconciling Supplier Statements and posting Invoices & Payments);
Preparation of statutory returns such as EC Sales Lists & Intrastat declarations;
Carrying out Account reconciliations – bank / debtors / creditors / VAT;
Assisting with month end procedures and journals for all ledgers;
Assisting in the preparation of monthly management accounts and annual financial statements;
Communicating with customers, supply chain or any other third parties to resolve any queries through email, telephone, and face to face meetings.
The Successful Candidate must:
Be proficient in the use of Sage 50 Accounts, Sage 50 Payroll, Microsoft Excel, Word and Outlook.
Have experience of purchase ledger (i.e., reconciling Supplier Statements and posting Invoices & Payments)
Have experience of carrying out EC Sales Lists & Intrastat declarations.
Have excellent attention to detail and a high numerical understanding.
Demonstrate a flexible attitude to business change.
Have good organisational skills.
Have experience completing bank reconciliations.
Have a good phone manner and can communicate effectively with suppliers regarding queries etc.
Have good written and oral communication.
Have excellent time management skills.
3 days a week
Negotiable depending on experience
To apply please send your CV to firstname.lastname@example.org