Average Accounts Assistant salary in Spalding

One of our food distribution clients based in Spalding are looking for an Assistant Accountant to support their Management Accountant with management accounts including year-end as well as general financial accounting duties. Purchase Ledger Enter new suppliers onto the systemPosting purchase PO and GL purchase invoices dailyMake payments to suppliers on a timely basisEnsure VAT is accurately posted onto the systemChecking supplier statements and requesting copies if necessaryBuying currency - Buy currency on our exchange platform when neededEmployee Expenses - Paying employee expenses (mileage, etc.), checking through      credit card statements and tying up with receipts. Posting as invoices onto the system Sales Ledger Enter new customers onto the system after completing credit checksEnsure cash receipts are accurately posted and allocated on a daily basisRaise sales invoices twice a weekUpdate weekly invoice total spreadsheet and send to all employeesRespond to customer queries on sales invoices including acquiring and sending PODsRaise any necessary credit notesPut customers on stop when needed and report to sales teamMonitor open sales orders and report to sales teamReview outstanding debtors and email and call customers to collect debtsEnsure weekly statements are issued to customersReview customer credit limits based on payment performanceReconciling Cash Book - Matching up customer/supplier payments to Sterling/Euro/Dollar bank accounts and posting payments onto the system. Rolling over the bank account at month end. Month End Process accruals/prepayments journals, month end permanent journals (payroll/depreciation)Control and maintain the Company's Fixed Asset RegisterRecord any additions or disposals and calculate gain/loss on disposalCalculate and process depreciation movements on a monthly basis Year End Year end - To liaise with company Accountants where necessary and create required audit breakdownsTo assist with the year-end stock count Other Monitor exchange rates and update system rate if necessaryVAT return - Check the system matches with the detailed reports produced when creating the VAT return, once checked with Management Accountant then submit to HMRC and ensure repayment is received.To undertake any other ad-hoc duties as required by the Company   Other responsibilities    Be aware of and maintain company targets and objectivesMaintain competency in job role and request training if neededMaintain good communication with colleagues and stakeholdersFollow BRCGS certification proceduresEnsure food safety quality and culture is complied withMaintain documents controls and maintain records relevant to job roleMaintain IT security including when working from home   This role doesn’t require a qualified accountant but someone part-qualified or studying towards their AAT would be beneficial.  Please get in touch for further details if you’re looking for your next challenge within accounting.  Anne Corder Recruitment Ltd acts as an employment agency for permanent recruitment and as an employment business for the supply of temporary workers. By applying you will be registered as a candidate with Anne Corder Recruitment Ltd, your personal data may be added to our database as part of the application process. Our privacy policy is available on our website and explains how we will use your data.             Your details will be reviewed by one of our Recruitment Partners and we will contact you again within 5 working days if your application is to be progressed further.

An excellent Accountant job opportunity, available at Client Manager level has arisen with a leading accountancy firm, commutable from Spalding, Boston, Peterborough and most areas of Lincolnshire / North Cambridgeshire and Norfolk.  About the role: The firm have a requirement for a Client Relationship Manager. Ideally, the firm would like to hire someone with previous practice experience of managing a portfolio, but they might consider a competent Senior looking for that next step up. The right person is key, so the ability to build strong client working relationships is essential. Salary – competitive dependant on experience Hours - Monday to Friday, 37.5 hours per week with flexible, hybrid working  Holiday – 23 days annual leave (excluding bank holidays) increasing by one day per each year of service (up to a maximum of 28 days) About the Senior Accountant / Client Manager role You will manage a portfolio of mixed clients. reviewing and reporting, undertaking client visits, ensuring exceptional service and identifying growth opportunities with services to your clients. Other aspects include practice and workflow management, strategic planning with the client, on the job staff coaching, identifying training and development needs.  Key responsibilities of a Senior Accountant / Client Manager will include: managing client relationships and ensuring exceptional client service explore development opportunities with existing clientsreviewing VAT returns, personal tax returns and partnership returns, limited company and sole trader accounts Assisting in the management of the office and developing junior members of staff identifying training and development needs  Benefits available for the Senior Accountant - Client Manager pension schemegroup life assurance 4 x salaryprivate medical insurance after 5 years’ service car parkingemployee benefits and recruitment referral bonusgreat support for ongoing career development

Accounts Assistant Spalding, Lincs£25,000 per annum (6-month FTC with a view to permanent). Hybrid working available following probation. Based in Spalding, this busy and growing commercial business is looking for an Accounts Assistant to join their friendly team on an initial 6-month fixed term contract. The company have an excellent history of developing staff and encouraging progression. Above all else, you will be an excellent communicator with strong attention to detail and a hardworking, professional attitude. Ideally you will have experience of working in a busy finance department with knowledge of purchase ledger duties and potentially having touched on credit control and sales ledger. You will be a confident user of excel and this role could also suit an aspiring AAT studier who has an excellent attitude and is keen to learn. Duties will include: • Purchase Ledger: Posting of purchase ledger invoices, including coding and authorisation. • Resolving queries in an efficient manner. • Document scanning of all invoices onto the system.• Sales Ledger: Raise sales invoices on a daily basis. • Credit Control: Assist in chasing of debt and reconciling accounts. • Assist with any other ad-hoc duties as required. Other key elements will include the ability to pick up and learn new systems quickly. You will also need experience of using excel and other office-based functions. • Excellent communication skills.• Ability to multi-task and organise workload effectively• Good spreadsheet skills• 5 GCSE’s or equivalent, inc. Maths• Attention to detail and ability to resolve issues on own initiative• Fast, accurate data inputting skills