An Accounts Assistant with Sage 50 experience for an immediate start  The work consists of processing invoices on Sage 50.  You will be reconciling supplier statements and resolving any queries. You will dealing weekly bank reconciliations, balancing petty cash, analysing via excel the monthly charge card payments. You need to have Sage 50 experience.
You will need to have previous experience in a similar role and proven ability to complete the duties listed above. 
Job Duties

Complying with all company, local, state, and federal accounting and financial regulations.
Compiling, analyzing, and reporting financial data.
Creating periodic reports, such as balance sheets, profit & loss statements, etc.
Presenting data to managers, investors, and other entities.
Maintaining accurate financial records.
Performing audits and resolving discrepancies.
Computing taxes.
Keeping informed about current legislation relating to finance and accounting.
Assisting management in the decision-making process by preparing budgets and financial forecasts.