Accounts Assistant

Macildowie is delighted to be working exclusively with a leading healthcare company based in Leicester. We are seeking a talented and ambitious Accounts Assistant to join our client's head office Finance team. This is an integral position within the finance department, working within a multidisciplinary team and reporting directly to the Management Accountant.

As an Accounts Assistant, you will support the growth of the healthcare business by managing day-to-day accounting processes. This pivotal role will be responsible for a variety of tasks that ensure the smooth operation of the finance department.

• Daily bank reconciliations, including updating Excel cashbooks for multiple bank accounts
• Maintaining petty cash reconciliations
• Managing credit card transactions
• Raising monthly sales invoices and credit notes via NHS and Local Authority portals
• Reconciling monthly income, ensuring new patient admissions and discharges are accounted for correctly
• Processing supplier invoices in a timely manner
• Maintaining the PO system
• Keeping accurate sales and purchase ledger records on Sage 50
• Creating monthly BACS runs for supplier payments
• Handling intercompany recharges and reconciliations
• Liaising with Local Authorities, NHS, private clients, and their representatives to proactively resolve issues and collect balances
• Maintaining strong relationships with customers, suppliers, and care homes to ensure prompt handling of requests and queries
• Assisting in the audit process
• Supporting the Management Accountant with ad-hoc tasks

• Previous experience in an accounts assistant role
• AAT qualified or studying towards qualification
• Excellent proficiency in Excel and Microsoft Office
• Professional manner with clear communication skills
• Excellent attention to detail and accuracy
• Experience with Sage 50 Accounts is desirable

• Hybrid working
• Your birthday day off
• Early finish every Friday
• Company events
• Free on-site parking

Join a company that values its employees by offering competitive pay, excellent benefits, and numerous opportunities for professional development. This is a fantastic opportunity for an Accounts Assistant to grow within a dynamic and supportive environment.

Macildowie is a specialist recruitment agency committed to connecting top talent with outstanding opportunities. Join us and take the next step in your career

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Macildowie is a specialist recruitment consultancy with a rich history of enhancing the careers of professionals across the Midlands and the Northern Home Counties. We have an unrivalled understanding of the local market place and recruit for the majority of the region's premier employers. To search for all of our live jobs please visit us at macildowie.com.