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Accounts Assistant

PSR Solutions

Bromsgrove

On-site

GBP 40,000 - 60,000

Part time

10 days ago

Job summary

A leading construction company located in Bromsgrove is seeking a permanent Accounts Assistant. This part-time role involves essential financial operations such as purchase ledger control, processing invoices, and supporting audits. The ideal candidate will be highly organized and detail-oriented, with great potential for career progression within a supportive finance team.

Benefits

Competitive salary
Career progression
Supportive finance team

Qualifications

  • Highly organized and detail-oriented individual with a passion for finance.
  • Eager to develop a career within a finance environment.

Responsibilities

  • Manage purchase ledger control.
  • Process invoices and credit notes accurately.
  • Oversee bank reconciliations and manual cash book entries.
  • Conduct monthly financial reports and reconciliations.
  • Support external auditors during reviews.

Skills

Purchase ledger control
Processing invoices and credit notes
Bank reconciliation
Organizational skills
Attention to detail
Job description

About the Accounts Assistant Opportunity:

PSR Solutions are partnering with a Main Contractor to recruit a permanent Accounts Assistant to join their Accounts department in Bromsgrove, on a part-time basis.

This is an excellent opportunity to become part of a high-performing project team within a market-leading construction business. You'll play an integral role in supporting project finance activities, maintaining accurate records, and ensuring efficient and compliant financial operations across the project lifecycle.

The successful candidate will be highly organised, detail-oriented, and eager to develop their career within a dynamic and supportive finance environment.

Responsibilities
  • Purchase ledger control
  • Open and distribute post / database
  • Processing invoices / credit notes
  • Processing sub-contract applications
  • Knowledge of Domestic Reverse Charge
  • Dealing with Invoice and PO related queries / general accounts calls
  • Adhoc payments runs
  • Monthly supplier reconciliation and payment run
  • Weekly / Monthly bank reconciliation and manual cash book entry
  • Weekly / Monthly payroll and year end reports to Inland Revenue
  • Monthly period close process / check to Trial Balance
  • Construction Industry Scheme maintenance and monthly return / payment to Inland Revenue
  • Month end journals
  • Checking VAT and quarterly returns
  • Monthly auto enrolment pension report and payments
  • Generate Financial statements and project costing
  • Co-ordinate with external auditors during quarterly reviews
What's on Offer
  • Permanent position with a competitive salary
  • Work as part of a professional and supportive finance team
  • Excellent scope for career progression and professional development within a national contractor
  • Be part of a business that values transparency, teamwork, and long-term relationships

Apply now or contact Joe Rowell at PSR Solutions for more information about this opportunity.

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