Accounts Assistant (hybrid)

About Our Client

Our client is a successful and market leading business, which is part of a large Group of companies. You will be based from one of its offices in Nottingham city centre and will be able to work 1 day PW from home.

Job Description

Your responsibilities will be very varied, and will include cash and banking, month end procedures, purchase and sales ledger, and credit control. Your duties will include, but will not be limited to:

• Reconciling several bank accounts against the accounting system and allocating cash received.
• Month end bank reconciliations.
• Processing and coding purchase invoices and sub contractor invoices.
• Preparing weekly payment runs.
• Setting up new suppliers and customers on the system.
• Raising sales invoices and dealing with any customers' invoice queries.
• Collecting outstanding debt.
• Preparing weekly debtors' reports.
• Month end accruals and prepayments.
• Balance sheet reconciliations.
• Deferred income.
• Driving process improvements across your areas.

The Successful Applicant

To apply for this position, you do not need experience of all the above, as the previous Accounts Assistant will be on hand to provide training and support. However, you must:

• Have recent experience of working in finance (a minimum of c. 12 months' experience)
• Have excellent communication skills.
• Have the abillity to work as part of a friendly, supportive and inclusive team.
• Live within a commutable distance to Nottingham city centre.

• £24,000 - £27,000 (dependent upon experience)
• 1 day PW home working if desired
• Study support for an accounting qualification if desired
• Opportunities to progress within the business in the future if desired
• Annual bonus
• Standard hours are 9-5