Accounts Assistant at Frontline Recruitment
MML, , United Kingdom -
Full Time


Start Date

Immediate

Expiry Date

01 Dec, 25

Salary

30000.0

Posted On

01 Sep, 25

Experience

3 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Communication Skills, Sage, Pivot Tables, Time Management, Lookups

Industry

Accounting

Description

ROLE: Account Assistant
LOCATION: Burrough on the Hill, LE14 2
HOURS: Monday to Friday 9:00 to 5:00 with one day to work from home
PAY: up to £30000 p/annum
ASSIGNMENT: Permanent
Frontline Recruitment is seeking a detail-oriented and proactive Account Assistant to join our client’s finance team. This role is essential for supporting the financial operations of the start up organisation, ensuring accuracy in financial records, and assisting with various accounting tasks.

THE REQUIREMENTS:

  • AAT qualified or ACCA, CIMA part-qualified
  • At least 3+ years in a finance or accounting role
  • Good working knowledge of Sage 50
  • Strong Microsoft Excel skills (pivot tables, lookups, basic formulas)
  • Excellent attention to detail and accuracy
  • Strong time management and ability to meet deadlines
  • Good interpersonal and communication skills
    Frontline Recruitment is an equal opportunities employer and acts as an employment agency for this vacancy.
    We may close this vacancy early if we receive enough applications. If you haven’t heard from us within two weeks, your application has unfortunately been unsuccessful this time.
    Job Types: Full-time, Permanent
    Pay: Up to £30,000.00 per year

Application question(s):

  • Are you AAT qualified or part-qualified with ACCA/CIMA?
  • How many years of experience do you have in finance or accounting roles?
  • Have you previously worked with Sage 50?

Work Location: In perso

Responsibilities
  • Raise Purchase Orders in line with business request
  • Reporting and holding the business accountable for outstanding purchase order and invoice approvals
  • Match GRN and manually inputting purchase invoices
  • Resolving supplier queries promptly and effectively.
  • Match Sales Orders to PODs, raise customer invoices
  • Raise and seek approval for customer credits
  • Perform daily bank reconciliations
  • Allocate receipts and payments accurately in the accounting system
  • Assist with cashflow monitoring and forecasting
  • Credit cards transactions processing
  • Assist in preparation of month-end journals (e.g., accruals, prepayments)
  • Support the reconciliation of balance sheet accounts
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