We are looking for a highly organised and detail-oriented
Accounts Assistant
to join our team. The ideal candidate will have hands-on experience with
Sage 50
and a solid understanding of financial processes. You will play a key role in maintaining accurate financial records, processing invoices, and supporting month-end and year-end closing procedures.
Key Responsibilities
Generate and process customer invoices accurately ensuring timely delivery to clients.
Maintain accurate financial records in Sage 50.
Process sales and purchase invoices, payments, receipts, and perform bank reconciliations.
Manage accounts payable and accounts receivable ledgers, including supplier statement reconciliations.
Complete VAT returns and process staff expenses.
Support month-end and year-end closing procedures.
Generate financial reports and statements from Sage for management review.
Provide system support in Sage and liaise with external accountants or auditors when required.
Prepare and provide detailed lists of direct bank payments for internal review.
Requirements
Proven experience using
Sage accounting software
(Sage 50 essential).
Proficient in
Microsoft Excel
and other MS Office applications.
Strong numerical and analytical skills.
Excellent attention to detail and ability to meet deadlines independently.
Effective communication and teamwork abilities.
Benefits
Competitive salary (DOE)
Opportunities for career progression
Supportive working environment
If you're a motivated accounts professional looking to take the next step in your career, we'd love to hear from you.
Job Type: Part-time
Pay: 28,000.00-30,000.00 per year
Expected hours: 22.5 per week
Benefits:
Flexitime
Work from home
Work Location: In person
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