What’s in it for you?:
Are you ready to join the fastest-growing group of independent opticians in the UK? At the Hakim Group, we have established ourselves as industry leaders by adhering to our award-winning values: honesty, ambition, kindness, industriousness, and meticulousness. We now have an exciting opportunity for a dynamic individual to join our HQ Team, where innovation and a fast-paced environment thrive. We are looking for an Accounts Assistant to be based at our Head Office in Darwen

You will also receive::

• Exciting calendar of events, fostering a vibrant work culture.
• Employee health plan to prioritise your well-being
• Rewards portal with exclusive benefits and offers.
• Embrace a supportive and expanding team, immersing yourself in our award-winning Hakim Group culture.
• Progression opportunities with study support and funding for ACCA Exams

Join us at the Hakim Group and be a part of our continued growth and innovation. Contribute to shaping the way we work while enjoying a challenging and fulfilling career with us
About the Role:

Key Responsibilities:

• As an Accounts Assistant you will be working within our group finance function maintaining the financial records on behalf of our optical practices.
• Allocate bank transactions to revenue generated and to purchase invoices on a timely basis
• Posting stock and debtors balances from the PMS into Sage Intaact.
• Reconcile the creditors ledger to supplier statements.
• Communicate with practices to understand any anomalies.

The Ideal Candidate:
If you’re aiming to build a rewarding career in finance, this is an excellent starting point. With a background in Finance, Accounting, or AAT, you embody a strong customer focus and excellent communication skills. Your organisational and IT abilities set you apart, and your eagerness to learn new skills will drive your success.
What’s Next?:
Click apply below and we will ensure you are contacted as soon as possible by one of our team.

• As an Accounts Assistant you will be working within our group finance function maintaining the financial records on behalf of our optical practices.
• Allocate bank transactions to revenue generated and to purchase invoices on a timely basis
• Posting stock and debtors balances from the PMS into Sage Intaact.
• Reconcile the creditors ledger to supplier statements.
• Communicate with practices to understand any anomalies