Accounts Assistant – Permanent Role in Lancing (Month-End)

ACCA Careers

Lancing

On-site

GBP 28,000 - 30,000

Full time

3 days ago
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Job summary

Michael Page is seeking an Accounts Assistant based in Lancing to manage day-to-day financial operations, from invoicing to supporting month-end tasks, ensuring accounts are accurate and up-to-date in a permanent role.

You will process invoices and payments, assist with reconciliations and reporting, maintain records in line with financial regulations, support budgets and forecasts, monitor receivables and payables, and collaborate with the wider Accounting & Finance team to drive process

Qualifications

  • Experience in accounting or finance within a similar role.
  • Strong numerical skills and attention to detail.
  • Proficiency in accounting software and Microsoft Excel.
  • Knowledge of financial regulations and compliance.
  • A proactive approach to problem-solving and process improvements.
  • Good communication skills to work effectively with different teams.

Responsibilities

  • Process invoices and payments efficiently and accurately.
  • Assist with month-end tasks, including reconciliations and reporting.
  • Maintain accurate financial records and ensure compliance with regulations.
  • Support the preparation of budgets and forecasts.
  • Monitor accounts receivable and payable, following up on outstanding payments when necessary.
  • Provide financial data and reports to support decision-making.
  • Collaborate with the wider Accounting & Finance team to improve processes.
  • Respond to financial queries and provide assistance as needed.

Skills

Numerical skills
Attention to detail
Accounting software
Microsoft Excel
Knowledge of financial regulations
Proactive problem solving
Communication skills

Tools

Accounting software
Microsoft Excel

Job description

Michael Page is seeking an Accounts Assistant based in Lancing to manage day-to-day financial operations, from invoicing to supporting month-end tasks, ensuring accounts are accurate and up-to-date in a permanent role.

You will process invoices and payments, assist with reconciliations and reporting, maintain records in line with financial regulations, support budgets and forecasts, monitor receivables and payables, and collaborate with the wider Accounting & Finance team to drive process

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