Payroll Accounts Assistant
Job Description
MacKenzie King are recruiting for a business based on the outskirts of Ipswich’s town centre that has had a strong period of growth and requires a new member of the team to support there already established and successful finance function. This Payroll Accounts Assistant position will work to manage the 60 employee strong weekly payroll from end to end as well as a number of other key finance functions. For a candidate with strong payroll experience this is a fantastic opportunity to make the most of a varied background of experience to play a key role in a successful business and be rewarded for it with a competitive salary, performance tracked bonus and supportive working environment.
\nKey tasks and responsibilities
\nPayroll:
\n- \n
- Process Payroll from weekly time sheets \n
- Raise BACS to pay \n
- Record holiday/obtain approval \n
- Record absence \n
- Deduct Child Maintenance and any other deduction of earnings \n
- Calculate and analyse Average Weekly Wages \n
- Pension payments report \n
- Update employee records \n
- Record employee loans \n
- Wage analysis and entering costings to allocate costs to jobs \n
Subcontractors:
\n- \n
- Process invoices and payment certificates through the system \n
- Apply Reverse Charge VAT & CIS deductions where applicable \n
- Collate weekly payment runs and issue to Directors for approval \n
- Process BACS batch payment \n
- Email subcontractors payment certificates and monthly CIS statements to support remittances \n
General Accounting:
\n- \n
- Set up new Suppliers on the system \n
- Set up new Customers on the system \n
- Set up new jobs in and update job list \n
- Change/amend bank details as necessary \n
- Check off and post monthly supplier invoices \n
- Raise ad hoc bank payments \n
- Petty Cash - reconcile, analyse & journal \n
Monthly supplier runs:
\n- \n
- Run reports to check all invoices received and logged \n
- Produce list of potential suppliers to pay \n
- Allocate invoices to be paid against supplier \n
- Raise BACS to pay suppliers \n
- Email remittance advices \n
- Print, obtain job numbers and approval \n
To find out more about this opportunity, please contact Ben at MacKenzie King.
\nReference: 887638
