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Accounts Assistant

Optimum Talent Acquisition
Posted 2 days ago, valid for 5 days
Location

Northampton, Northamptonshire NN1 1UB, England

Salary

£35,000 per annum

Contract type

Full Time

In order to submit this application, a TotalJobs account will be created for you. As such, in addition to applying for this job, you will be signed up to all TotalJobs’ services as part of the process. By submitting this application, you agree to TotalJobs’ Terms and Conditions and acknowledge that your personal data will be transferred to TotalJobs and processed by them in accordance with their Privacy Policy.

Sonic Summary

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  • Accounts Assistant position available in Northampton, offering both full-time and part-time options with a salary of £35,000 FTE.
  • The role involves key finance tasks such as month-end reporting, departmental expenditure analysis, and sales ledger management.
  • Candidates must have over 5 years of experience in a finance role and a working knowledge of Sage 200.
  • Strong attention to detail, excellent communication skills, and the ability to work independently are essential.
  • This position provides a great opportunity for experienced finance professionals to join a supportive and collaborative team.

Accounts Assistant Northampton

Location:Northampton

Hours:Full Time OR Part Time (30 hours per week - 4 days)

Salary:£35,000 FTE (Permanent)

About the Role:

Our client, a well-established organisation in Northampton, is seeking aAccounts Assistanton a full time or part time basis, to join their Finance Team. This role offers an excellent opportunity to be part of a collaborative team, handling key finance tasks, reporting, and sales ledger responsibilities.

Key Responsibilities:

  • Assist withmonth-end reporting, including Point of Sales Reports, FX Revaluation, Revenue Cut-Off, and Control Account Reconciliations.
  • Prepare and analysedepartmental expenditure reportsin relation to budget and forecast.
  • Process and reviewemployee expenses, including accruals and releases.
  • Performcash book postings and reconciliations.
  • Maintain records forfixed assets, including numbering, tagging, and photographing new acquisitions.
  • Managesales ledger and credit control, including:
  • Raising and posting sales invoices.
  • Allocating customer payments and reconciling debtor listings.
  • Chasing outstanding receivables via phone and email.
  • Resolving customer queries, issuing credit notes, and placing accounts on hold when required.
  • Preparing debtor reports and bad debt calculations.
  • Assist withjournal postings, internal controls, and customer/supplier inactivity checks.

Key Requirements:

  • 5+ years experiencein a finance role with a broad finance knowledge base.
  • Working knowledge ofSage 200.
  • Strong attention to detail and ability to work independently with minimal supervision.
  • Excellent communication skills and ability to liaise effectively with internal teams and external stakeholders.

Why Apply?

This is a fantastic opportunity for an experienced finance professional looking for a role within a supportive and professional environment. If you have a passion for finance and a keen eye for detail, wed love to hear from you!

Apply now in a few quick clicks

In order to submit this application, a TotalJobs account will be created for you. As such, in addition to applying for this job, you will be signed up to all TotalJobs’ services as part of the process. By submitting this application, you agree to TotalJobs’ Terms and Conditions and acknowledge that your personal data will be transferred to TotalJobs and processed by them in accordance with their Privacy Policy.