Accounts Qualified - part-time - Caverswall,Stoke.on.Trent,Staffordshire,UK,England.

Aim Technologies Ltd; Longton; On-site; GBP 25,000 - 35,000; Full time

Job summary

An accounting firm in Longton is seeking an experienced accountant with AAT Level 4 qualifications or equivalent. The successful candidate will be responsible for processing accounts payable/receivable, reconciling bank statements, and maintaining accurate accounting records. Ideal applicants will have previous experience in a busy environment and be proficient in Sage 50 and Microsoft Office. This role offers an opportunity to join a growing team.

Qualifications

• Experience in a busy accountancy firm or an accounts department.
• Legal right to work in the UK.
• Must be able to commute daily to Caverswall, Stoke‑On‑Trent.

Responsibilities

• Processing accounts payable and receivable.
• Reconciling bank statements.
• Maintaining general ledger accounts.
• Assisting with the completion of VAT returns.
• Managing supplier invoices and payments.
• Chasing overdue payments.
• Assisting with month‑end procedures.
• Maintaining accurate accounting records.
• Reconciling foreign currency accounts.
• PayPal reconciliation.

Skills

Accuracy with attention to detail

Prioritisation and organisation

Professional communication

Team player

Education

AAT Level 4 or equivalent

UK recognised accountancy qualifications

Tools

Sage 50

Zero

Microsoft Office Suite

Job description

Accountancy - Minimum AAT Level 4 or equivalent

PLEASE ‘ONLY’ APPLY IF YOU:

• LIVE IN THE UK.
• HAVE THE LEGAL RIGHT TO WORK IN THE UK.
• CAN COMMUTE DAILY to our Caverswall, Stoke‑On‑Trent offices.
• HAVE ~ UK recognised accountancy qualifications.

Suited to someone with experience in a busy accountancy firm, or an accounts department.

SOFTWARE KNOWLEDGE REQUIRED

• Sage 50, Zero
• Microsoft Office Suite – (Excel, Word, Outlook)

POSITION DUTIES

Responsible for a variety of accounting tasks:

• Processing accounts payable and receivable.
• Reconciling bank statements.
• Maintaining general ledger accounts.
• Assisting with the completion of VAT returns.
• Managing supplier invoices and payments.
• Chasing overdue payments.
• Assisting with month‑end procedures.
• Maintaining accurate accounting records in accordance with best practices.
• Reconciling foreign currency accounts.
• PayPal reconciliation.

POSITION SKILLS

• Accuracy with attention to detail essential.
• Prioritise and organise workload effectively.
• Professionally communicate internally and externally.
• Considerate team player.

Opportunity to join our growing team. If you are interested please contact only by email.