Temporary Assistant Client Accountant – Flexible/Hybrid Working
| Posting date: | 25 October 2024 |
|---|---|
| Salary: | £33,500 to £33,500 per year |
| Hours: | Full time |
| Closing date: | 24 November 2024 |
| Location: | Quedgeley, Gloucester |
| Remote working: | Hybrid - work remotely up to 2 days per week |
| Company: | Anderson Recruitment Ltd |
| Job type: | Temporary |
| Job reference: | CMA525 |
Summary
Exciting opportunity to join our client based in Quedgeley, Gloucester who 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 (Part time hours also considered).
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 (Part time hours also considered).
Salary - £33,500 + 23 days annual leave, 3% pension, Medicash cash plan, Discounts within various retail shops and gyms, Employee Assistance Programme.