An exciting opportunity has arisen for an experienced accounts team member to join our small busy head office in Cottingham. This main purpose of this role is to manage the full accounts process up to management accounts level for our care home sites based around Yorkshire.
Responsibilities and duties
Daily bank reconciliations
Preparation and completion of short term cash flow forecasts
Sales invoicing, credit control and account reconciliations
Purchase ledger and statement reconciliation
BACS payments
Processing of payroll
Managing employee issues. e.g sickness, holidays, SMP, SPP, living wage, P45’s, holiday pay, overtime, expenses etc.
Administering auto-enrolment pension schemes
Answering the telephone and dealing with customer/supplier queries
Preparation of weekly reports for the directors
Production of monthly management accounts along with relevant KPIs
Ad hoc duties as and when required
Skills, Knowledge and Experience
AAT qualification or equivalent
Minimum of 2 years experience with practice or industry environment
Experience of Sage Line 50/Sage Payroll
Proficient in Microsoft Office applications, particularly Excel
Ability to work independently as well as part of a small team
Experience of handling fast flowing workload efficiently and effectively
Accuracy and attention to detail
This is a full time position working 37.5 hours per week, 5 days a week. Hours of work are 8.30am - 5pm.
Salary dependant on experience and to be negotiated with the successful candidate
Job Type: Full-time
Pay: £25,000.00-£30,000.00 per year
Schedule:
* Monday to Friday
Experience:
* Accounting: 2 years (required)
Work Location: In person
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