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Accounts Assistant in Crewe)

Ad Warrior Ltd

Crewe

On-site

GBP 26,000 - 28,000

Full time

Today
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Job summary

A reputable company in Crewe, England, is seeking a detail-oriented Accounts Assistant to join their Finance team. Responsibilities include maintaining accurate financial records, processing invoices, and supporting month-end reporting. The ideal candidate will have a minimum of 2 years' experience in a finance role and strong communication skills. This position offers benefits such as 25 days holiday, early finishes on Fridays, and a pension scheme.

Benefits

25 days holiday + bank holidays
Early finish on Fridays
Pension Scheme

Qualifications

  • Minimum 2 years' experience in an accounting or finance-related role.
  • Good understanding of basic accounting principles and bookkeeping practices.
  • Strong communication skills, written and verbal.

Responsibilities

  • Maintain and update sales and purchase ledgers.
  • Process invoices, payments, and expense claims.
  • Support month-end processes including journal entries.

Skills

Attention to detail
Communication skills
Problem-solving attitude
Knowledge of accounting principles

Tools

Sage Line 50
Microsoft Excel
Job description

Accounts Assistant

Location: Crewe, Cheshire

Salary: £26,000 - £28,000 per annum

Vacancy Type: Full Time

At the company, they pride themselves on their strong track record in property development, project management, investment, and land assembly. As their business continues to grow, they are looking for a detail-oriented and proactive Accounts Assistant to join their Finance team.

This role is ideal for someone with a solid grounding in accounting who is looking to develop their skills within a friendly, professional, and supportive environment. You'll play a key part in maintaining accurate financial records, supporting monthly reporting, and ensuring the smooth running of day-to-day finance operations across the group.

Key Responsibilities
  • Maintain and update sales and purchase ledgers, ensuring all transactions are recorded accurately.
  • Process invoices, payments, and expense claims in a timely manner.
  • Maintain the cashbook and complete bank reconciliations regularly.
  • Support month-end processes, including journal entries and reporting.
  • Assist with the preparation and submission of VAT returns.
  • Help with year-end accounts preparation and provide data as required to auditors or external accountants.
  • Liaise with suppliers and customers to resolve account queries promptly and professionally.
  • Provide administrative and financial support to the wider finance department as needed.
Skills and Qualifications
  • Minimum 2 years' experience in an accounting or finance-related role.
  • Good understanding of basic accounting principles and bookkeeping practices.
  • Ability to work accurately with attention to detail and maintain a high level of organisation.
  • Strong communication skills - both written and verbal - with the ability to liaise confidently across teams and with external contacts.
  • A proactive, problem-solving attitude and a willingness to learn.
  • Experience using Sage Line 50 (advantageous but not essential).
  • Proficiency in Microsoft Excel and other Office applications.
  • Previous experience supporting month-end and year-end reporting.
  • Familiarity with VAT returns and reconciliation processes.
  • Exposure to working within property development, construction, or investment sectors would be an advantage.
Benefits
  • 25 days holiday + bank holidays
  • Early finish on Fridays
  • Summer and EOY Parties, and team socials
  • Pension Scheme and incentive package
  • Free on-site parking
  • Long service awards, including additional holiday entitlement
To Apply

If you feel you are a suitable candidate and would like to work for this reputable company, please do not hesitate to apply.

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