FARRINGTON CARE HOMES IS LOOKING FOR AN ENTHUSIASTIC INDIVIDUAL TO WORK IN OUR ACCOUNTS TEAM.

Farrington Care Homes is looking for an enthusiastic individual to join our Accounts Team as an Accounting Assistant. This is an excellent opportunity for a detail-oriented and organized professional with a passion for finance and accounting. Must have Sage 50 experience and also must have full right to work in UK.

Accounting Assistant Job Duties:

• Enter and code financial transactions appropriately
• Process payments as well as documents like invoices
• Reconcile invoices received with departmental billings
• Issue invoices to customers based on services rendered and/or goods sold
• Make and track payments
• Review employee expenses and make reimbursements
• Make bank deposits and keep up records
• Track expenses as they relate to specific projects and jobs
• Validate invoices against items or services received
• Check all financial transactions for accuracy
• Key data into company accounting system
• Disburse funds as needed

Accounting Assistant Skills and Qualifications:
Experience with bookkeeping practices, Knowledge of accounting terminology, Experience with accounting systems, Understanding of filing systems, Mathematical skills, Administrative skills, Organisational skills, Attention to detail, Analytical skills, Knowledge of accountant rules and legislation, Ability to detect inconsistencies, Prioritisation skills, Communication skills, Typing skills, Data entry, Training in accounting software, High school degree required, Two-year degree in accounting, bookkeeping, or related field preferred.
Job Type: Full-time
Pay: £13.00 per hour

Benefits:

• Company pension
• Free parking
• On-site parking

Schedule:

• Monday to Friday
• Weekend availability

Application question(s):

• Please confirm your current right to work status?

Experience:

• Sage 50: 2 years (preferred)

Work Location: In perso

• Enter and code financial transactions appropriately
• Process payments as well as documents like invoices
• Reconcile invoices received with departmental billings
• Issue invoices to customers based on services rendered and/or goods sold
• Make and track payments
• Review employee expenses and make reimbursements
• Make bank deposits and keep up records
• Track expenses as they relate to specific projects and jobs
• Validate invoices against items or services received
• Check all financial transactions for accuracy
• Key data into company accounting system
• Disburse funds as neede