The SmartList
21000.00 GBP Annual
15 May 2017
29 May 2017
Contract Type
Full Time
LOCATION: Matlock, Derbyshire

JOB TITLE: Accountant

SALARY & BENEFITS: GBP21K & excellent benefits

WORKING HOURS: Full Time - Monday - Friday

THE COMPANY: Our clients, based in Matlock, Derbyshire, are a highly successful Consultancy business operating within the Health and Social Care Sector and have experienced excellent results in their first five years of operation and are now looking to expand the business further.

THE ROLE: Accountant, Matlock, Derbyshire
This is an exciting opportunity for an Account to join an expanding and dynamic Care Sector business. The purpose of the role is to maintain my client's own books and records, to produce management accounts for the Board of Directors, and to assist the Finance Director on a day-to-day basis.

Key Responsibilities to include: - Accountant, Matlock, Derbyshire
Internal accounting role processing client accounts.
Raise client fee invoices and post onto Sage 50.
Post all fee receipts onto Sage and maintain the sales ledger in full.
Credit control for all debtor accounts.
Aged Debtor reporting to the main board directors.
Processing all purchase invoices on Sage.
Making supplier payments from the online banking system.
Posting payments onto Sage and maintaining the purchase ledger.
Posting company credit card transactions on Sage.
Control of all care home client bank account transactions.
Daily reconciliation of all bank accounts.
Topping up care home debit cards on a daily and weekly basis.
Coordination of all staff timesheets and expense claim forms.
Production of monthly management accounts for client
Quarterly VAT returns and payments

THE CANDIDATE: Accountant, Matlock, Derbyshire
My client is looking for a competent Accountant, either AAT qualified or in the process of studying for AAT.
The successful candidate must be organised, efficient and have high organisational skills. You will have experience of using SAGE 50 accounts and good knowledge of double entry bookkeeping.
The role would suit someone who enjoys working in a varied challenging environment and who can work autonomously. Previous knowledge of the health and social care sector is desirable but not essential.

KEY CRITERIAS; Accountant, Matlock, Derbyshire

Previous experience in as an Accountant Assistant / or similar accounting role essential
AAT qualified or the process of studying for the AAT
Experienced using Sage 50 Accounts
Good working knowledge of double entry bookkeeping
Efficient and have high organisational skills
Car driver / owner or reasonable alternative.
Health and social care sector knowledge highly desirable

Does this sound like you? If yes then please hit the apply now button.

You will then be sent to an online questionnaire to support your CV and application, please fill in the details and we will be in touch to advise you of the next steps.