Job Vacancy: Part Time Senior Accounts Assistant

Senior Accounts Assistant – 22.5 hours per week
£20,000-£22,000 pro rata

This is an excellent opportunity to join a small friendly professional team within a busy golf,
hotel and leisure business on a part time basis.

Reporting to the Account Manager the key duties of this role will include;

• Transaction (invoice) authorisation and processing into a Sage Accounting System
• Payroll processing using Sage
• Cost control and variance analysis
• Preparation of VAT returns for review and filing
• Prepayment and accrual preparation
• Month-end close routines and year-end audit support
• Data analysis using Excel spreadsheets
• Reconciliation of trial balance accounts to source system data

The ideal candidate will possess the following skills;

• Experience using Sage accounting and payroll systems is essential
• Experience within a small accounts department

• Experience in using accounts and revenue systems, payroll systems and excel is
desirable
• Have a good understanding of trial balances, profit and loss accounts, budget and
variance analyses and balance sheets.
• Accuracy, integrity and discretion in handling commercial and confidential
information.
• Enthusiasm, willingness and flexibility to meet challenges and deadlines
• A passion to work within a company that thrives on team work and service to our
customers.

This position is part time based on 22.5 hours per week between Monday and Friday
however there is flexibility to which days and hours are worked to suit the right candidate.

If you are interested in this role and your skills match the requirements then please do not
hesitate to apply by sending your CV and Covering Letter to Liz Allum, Account Manager at
[email protected]