Average Accounts Assistant salary in Cambridge

Our client, based in South Cambridge, is looking for an Accounts Assistant to join their team. Reporting to the Financial Controller, the Accounts Assistant will be responsible for the creation of Sales Invoices on SAGE 200, including inputting data into relevant business systems (such as SAGE 200 and the Facilities Management database). Other responsibilities include monthly reconciliation of the cashbook, including daily postings along with payment run creation and assisting with cashflow forecasting. This is an exciting opportunity for someone to become an integral member of a small but friendly team. Responsibilities will include: Creation of sales invoices on Sage 200Check accuracy of data used to create invoicesAdministration of the property lease scheduleReconcile and invoice monthly and quarterly rent and service chargesRegular credit control involving contacting customers for payment, dealing with invoice queries in a fast and professional mannerMonthly cashbook reconciliationsDaily bank transaction processingPayment run creationCashflow forecastingMonthly sales reportingMonthly debtors reportingSupporting Accounts Payable and assisting the wider finance team with tasks when required. Candidates will need to have the following skills and experience to be suitable for this role: English and Maths GCSE Grade C or above (or equivalent)AAT Level 2 or abovePrevious experience in an Accounts Assistant role is desirable with a strong focus on Accounts Receivable, including aged debtor managementExperience using SAGE 200 Previous experience of using a Facilities Management database is desirableStrong IT skills including intermediate ExcelExcellent communication skills with the ability to communicate with financial and non-financial staff at all levelMust be driven, inquisitive and capable of working to deadlinesAbility to work independently and as part of a teamExcellent accuracy and attention to detailAbility to methodically solve routine problemsMotivated, eager to learn, and able to manage a varied workload.

Accounts Assistant - Part-time Our client are a growing technology business who are looking for an experienced Accounts Assistant to support their collaborative team on a 3 month temporary basis, this position could potentially become a permanent position. Duties will include: Accounts payable dutiesPrepare reports and presentations as required by managementAssistant with bookkeeping tasks such as invoicing and expense tracking to ensure nominal postings are correctUsing Sage Accounting PlusAssist with bookkeeping tasks such as invoicing and expense tracking and ensuring nominal postings are correct Candidate requirements: Proficiency in Sage Accounting Plus softwareExperience with nominal ledger, journal entries, profit and loss and balance sheetStrong organisational and communication skillsExperience in supporting small businesses is a plusKnowledge of dealing with foreign currency is a plus Hourly rate: £15.00 - £17.00 per hour DOEThis position is fully office based, with free parking on site.5 days per week Monday-Friday, however our client can be flexible on hours to fit around school hours or similar. Huntress does not discriminate on the grounds of age, race, gender, disability, creed or sexual orientation and complies with all relevant UK legislation. PLEASE NOTE! You should make yourself aware of how immigration laws apply to your situation before applying for any jobs. We are acting as a Recruitment Agency in relation to this role.

Management AccountantRoyston, HertfordshireCirca £45,000 - £50,000 (Depending on Experience)Office Based RoleThis is a permanent opportunity to join this successful business who are seeking a management accountant to support the Finance Director across a wide variety of duties.The business has a great culture and would suit a highly organised individual with a great attention to detail that is comfortable working within a fast-paced environment.The role is based in Royston and applicants but be able to drive as public transport links are not great. It is likely you will live within a 15 Miles of Royston.What we are looking for: * You will have strong end-to-end experience in producing management accounts from processing transactions to final reporting.Solid working knowledge of:o Receipts and payments processingo Sales and purchase invoicingo Credit control, including chasing outstanding debtso Invoice discounting (desirable, but not essential)* Assisting with Audits, preparing comprehensive audit files.* Experience in Preparing VAT Returns.* Strong IT skills especially Excel (Pivots and V-Lookups) and the ability to work with large data sets.* Experience with Multi Currencies Reconciliations advantageous as would previous experience of using Pegasus Opera and XRL reporting tools.The role will also involve other duties which will require someone that is happy to take on additional responsibility and work collaboratively within a team-based environment.AGY - Vitae Financial RecruitmentWe Exist To Be Different - Membership NOT Registration