Temporary Assistant Accountant Flexible/Hybrid working
- Employer
- Anderson Recruitment
- Location
- Gloucester, Gloucestershire, United Kingdom
- Salary
- Competitive Salary
- Closing date
- Nov 8, 2024
View more categoriesView less categories
- Job Role
- Accounts Assistant
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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Exciting opportunity to join our client based in Quedgeley, Gloucesterwho have been operating for over 160 years and have achieved Investors in People status!This company offer flexible/hybrid working.
They currently require a temporary Assistant Client Accountant to join the team on an initial 3-month contract to help clear the backlog.Future permanent opportunities could be available.
Responsibilities:
- Receipt processing.
- Assisting with banking cash & cheques received.
- Checking of creditor invoices.
- Dealing with invoices and supplier queries.
- Completing with weekly payment runs.
- Producing client statements & ad-hoc reports.
- Raising charges & processing ad-hoc charges (insurance, utilities and repairs).
- Raising tenant & internal invoices.
- Maintaining client, tenant and creditor records.
- Checking and running VAT returns for clients and submitting to HMRC via MTO.
Candidate Attributes:
- Ideally AAT qualified level 3 or above or studying towards. Similar qualifications will be considered.
- Self-motivated with good interpersonal skills
- High level of attention to detail
- The ability to manage time effectively and prioritise tasks to ensure that deadlines are met
- Reliable and committed
- A proactive approach to work
Hours Monday - Friday - 9am - 5.30pm with the ability to work from home.
Salary - £33,500 + 23 days annual leave, 3% pension, Medicash cash plan, Discounts within various retail shops and gyms, Employee Assistance Programme.
They currently require a temporary Assistant Client Accountant to join the team on an initial 3-month contract to help clear the backlog.Future permanent opportunities could be available.
Responsibilities:
- Receipt processing.
- Assisting with banking cash & cheques received.
- Checking of creditor invoices.
- Dealing with invoices and supplier queries.
- Completing with weekly payment runs.
- Producing client statements & ad-hoc reports.
- Raising charges & processing ad-hoc charges (insurance, utilities and repairs).
- Raising tenant & internal invoices.
- Maintaining client, tenant and creditor records.
- Checking and running VAT returns for clients and submitting to HMRC via MTO.
Candidate Attributes:
- Ideally AAT qualified level 3 or above or studying towards. Similar qualifications will be considered.
- Self-motivated with good interpersonal skills
- High level of attention to detail
- The ability to manage time effectively and prioritise tasks to ensure that deadlines are met
- Reliable and committed
- A proactive approach to work
Hours Monday - Friday - 9am - 5.30pm with the ability to work from home.
Salary - £33,500 + 23 days annual leave, 3% pension, Medicash cash plan, Discounts within various retail shops and gyms, Employee Assistance Programme.
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