Accounts Assistant
2 months ago
Our client is a fast-growing company, looking for an Accounts Assistant to join their team on a full-time, permanent basis in Lincoln.
**Salary and Benefits**
- £25,000 - 30,000
- Hybrid working
- Performance based bonus
- On-site parking
- Casual dress
- Company pension
- Company events
- Gym membership
- Additional leave
- Health & Wellbeing programme
- Continual training and development
**Accounts Assistant - The Role**
You will have full accounts responsibilities and exposure to all finance functions, with duties including:
- Completion of monthly accounts including accruals, prepayments
- Monthly reporting into parent company
- Management of simple balance sheet controls and improvements
- Providing support to Operations Director in all duties to ensure the company maintains financial records in a correct manner and reports useful information to aid business performance and decision making
- Purchase ledger duties including, posting, matching, allocation purchase invoices and supplier statements
- Credit control incl. following up debtor queries with departmental managers and customers
- Cashflow forecasting
- Reconciling the general ledger accounts
- Maintaining the sales ledger
- Bank Reconciliations
- Managing department inbox
**Accounts Assistant - The Person**
- Part qualified accountant or equivalent experience
- Excellent communication, organisation, and time-management skills; ability to build strong relationships with clients and colleagues
- Good teamwork abilities plus initiative to work alone
- Strong computer skills including knowledge of Microsoft Office
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