Accounts Clerk

at  Fisher German

Ashby-De-La-Zouch, England, United Kingdom -

Start DateExpiry DateSalaryPosted OnExperienceSkillsTelecommuteSponsor Visa
Immediate29 Nov, 2024Not Specified31 Aug, 2024N/AGood communication skillsNoNo
Add to Wishlist Apply All Jobs
Required Visa Status:
CitizenGC
US CitizenStudent Visa
H1BCPT
OPTH4 Spouse of H1B
GC Green Card
Employment Type:
Full TimePart Time
PermanentIndependent - 1099
Contract – W2C2H Independent
C2H W2Contract – Corp 2 Corp
Contract to Hire – Corp 2 Corp

Description:

The Team & Focus of the Role
Would you like to join our established and driven infrastructure team in Ashby? This office serves our clients within the utilities and infrastructure sector, and they are part of a close-knit network across the UK to deliver exceptional results for our clients to ensure their assets are being managed and maintained safely and efficiently.
We’re looking for a new member of the team to join us and help continue our client service standards. If you’re a self-starter who enjoys having a varied working load and managing spinning plates, then this could be a great opportunity for you.
Based at our office in Ashby, this role is a full-time position based on 37.5 hours per week.

In return, beyond your base salary you will be included in:

  • A discretionary bonus scheme
  • A generous holiday scheme which commences at 25 days with a sliding scale up to 30 days plus your birthday off and two extra half days allocated for Christmas Eve & New Years Eve
  • Enhanced maternity, paternity, adoption and shared parental leave
  • An online money saving portal and access to a 24/7 mental health & wellbeing service.
  • Volunteering Leave equating to 2 days per year (pro rata if you’re part-time)

Duties will include:

  • Management of internal operations solution, covering time recording, expenses, disbursements and project creation to include:-
  • Running reports
  • Data entry
  • Processing data
  • Raising of VAT invoices
  • Logging invoices
  • Invoice submission to client
  • Liaising with line managers over expense/timesheet and approvals
  • Liaising with finance team
  • Managing WIP data
  • Debtor management
  • Supporting the raising of payments from Client bank accounts, where reconciliation and monthly reporting will be required

The successful candidate will have…

  • Accounting knowledge -although we see this position as offering an opportunity to expand that knowledge
  • An ability to seek out best practice solutions
  • Attention to detail
  • Good communication
  • Able to work to strict deadlines/juggle workloads

Why Fisher German?
We’ve been around for a while, but it doesn’t mean we are behind the times! Across our office network we offer a hybrid working approach to help our colleagues design their working day to suit their diaries. Some days you might be in the office enjoying a collaborative team day, and other days might see you focussing on project work at home. Wherever you choose to work, you’ll be part of a social and digitally connected workforce with the chance to get involved in a variety of activities, like sports events, pop-up bars, BBQs, CPD days, live leadership updates on Zoom, picnics in the park and lots more.
What’s not to love? We work hard but we also have lots of fun! If that sounds like something you would enjoy, then please get in touch.
We have a history going back as far as 1830 but have been Fisher German since 2000. We operate UK wide advising and managing a range of client portfolios with national visibility across all the 6-property market sectors; rural, commercial, development, residential, infrastructure services and sustainable energy.
Bring Yourself to Work
It’s simple really, we are passionate about what we do, and we want you to be driven to succeed with us. For this to happen, you need to feel supported and included which is why we’re proud to be an Equal Opportunities Employer.

Responsibilities:

  • Management of internal operations solution, covering time recording, expenses, disbursements and project creation to include:-
  • Running reports
  • Data entry
  • Processing data
  • Raising of VAT invoices
  • Logging invoices
  • Invoice submission to client
  • Liaising with line managers over expense/timesheet and approvals
  • Liaising with finance team
  • Managing WIP data
  • Debtor management
  • Supporting the raising of payments from Client bank accounts, where reconciliation and monthly reporting will be require


REQUIREMENT SUMMARY

Min:N/AMax:5.0 year(s)

Accounting

Accounts / Finance / Tax / CS / Audit

Accounts Management

Graduate

Proficient

1

Ashby-De-La-Zouch, United Kingdom