Part Time Accounts Assistant

Trial Balance; Bodmin; Hybrid; GBP 25,000; Part time

Job summary

A leading services business based in Bodmin is seeking a Part Time Accounts Assistant to join their finance team. This flexible role includes responsibilities such as day-to-day accounts receivable, reconciliations, and supporting the team during month-end. Ideal candidates will have at least 12 months experience and a background in finance, along with strong IT skills.

Qualifications

• 12 months recent experience in a general finance role.
• Knowledge of general ledger processing and bank reconciliations.
• Good IT skills including MS Excel.

Responsibilities

• Lead day-to-day AR accounting using Xero.
• Manage bank and credit card reconciliations.
• Assist in aged debtor monitoring and credit control.

Skills

Communication

Teamwork

General Ledger Processing

Bank Reconciliations

Good IT Skills

Education

AAT qualification or equivalent experience

Tools

Xero

MS Excel

Job description

Part Time Accounts Assistant - Bodmin / Hybrid - Circa: £25,000

Trial Balance Consulting are delighted to have been exclusively engaged by a highly successful and fast growing services business who, though continued expansion seeks to recruit an experienced Accounts Assistant to join their friendly finance team. The role is offered with a permanent contract and the role benefits from flexible part time working - 25 hours per week. Our client is very flexible as to how working patterns are arranged and will happily accommodate full or part day working. They will also offer the successful candidate a degree of hybrid working following completion of initial training period.

Working closely with avery friendly and highly experienced Head of Finance, the successful candidate will join a small finance team with a principle focus on accounts receivable. The business has multiple income streams across a variety of industry sectors and this will be a broad and interesting opportunity. Key responsibilities to include:

- Play a lead role in all aspects of day-to-day AR accounting using Xero

- Bank and credit card reconciliations

- Intercompany reconciliations

- Assist in aged debtor monitoring and credit control

- Administering production receivables

- Act as a key contact to customers and stakeholders

- Provide wider assistance to the finance team, particularly at month/year end

For this role we seek a candidate with a minimum of 12 months of recently gained experience in a general finance capacity, ideally with a sound knowledge of general ledger processing and bank reconciliations. Candidates may be part/fully AAT qualified or consider themselves to be qualified by experience. Good all round IT skills to include the use of MS Excel and ideally, though not essentially Xero would be advantageous. The role works as part of a small and friendly team where good team-working and communication skills will be essential.

For further details of this interesting role, please contact Dan Saunders quoting reference DS9244. Our client is keen to interview as soon as possible!