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Finance Assistant

SF Recruitment
Posted 7 hours ago, valid for 11 days
Location

Blaby, Leicestershire LE8, England

Salary

£24,000 - £28,800 per annum

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Contract type

Part Time

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Sonic Summary

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  • The Accounts Assistant position is a temporary to permanent role based in South Leicester with a salary range of £26,000 - £28,000.
  • The successful candidate will support the Financial Controller in day-to-day accounting functions and management account preparation.
  • Candidates should have experience with Sage 50 and Excel, and ideally be working towards or studying AAT.
  • The role requires immediate availability and offers extensive support and training for the right individual.
  • Working hours are 38 hours per week, with Monday to Thursday from 08:30 to 17:00 and Friday from 08:30 to 15:00.

Accounts Assistant
Temporary To Permanent
South Leicester
£26,000 - £28,000
Immediate Start

SF Recruitment are working with a brilliant Manufacturing Business in South Leicestershire who are seeking an immediately available Accounts Assistant to support the Financial Controller in the day-to-day accounting functions. Assist with the preparation of management accounts and financial reporting. Maintain the Stock and Fixed Assets records as well as other key control accounts. The role is such that the scope of the job can be as wide and interesting as the successful candidate wants it to be, with appropriate support and training given in areas not previously covered.

Our client is looking for immediate support with the view to turning permanent following a successful interim period.

Duties of the Accounts Assistant include:

- Process supplier invoices, resolving queries with suppliers in a timely manner and reconciling supplier statements.
- Prepare monthly reports and reconciliations in a timely manner.
- Update sales invoices, check POD's and process credit reports for Sales ledger.
- Work closely with Credit Controller to cover all aspects of credit control, dealing with the administrative tasks day to day and providing cover for the entire role as and when required.
- Perform bank and petty cash reconciliations within set daily/monthly timelines across all banks and companies.
- Deal with customer payments including reconciling and posting receipts and remittances and taking credit card payments.
- Perform month end tasks, meeting strict deadlines.
- Maintain the supplier side of cash flow keeping suppliers updated on when to expect payments, particularly if payments fall outside of due dates, to prevent accounts being placed on hold.
- Provide cover and support to the other members of the department in all aspects of their roles, as required. Raise payment runs in conjunction with the Financial Controller in a timely manner.

The ideal candidate will be working towards or studying AAT with experience of Sage 50 & Excel Skills (Pivot Tables, IF statements, lookups). To be considered for this role you MUST be available at short notice.

Working hours
38 hours per week. Mon-Thurs 08:30 - 1700hrs, Friday 08:30 - 15:00hrs

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