At a Glance
- Tasks: Join us as an Accounts Assistant and dive into bank reconciliations, invoice processing, and credit control.
- Company: RG Consultancy is a dynamic business located in Bradford, dedicated to excellence in accounting.
- Benefits: Enjoy flexible hours, an early Friday finish, 24 days off plus your birthday, and a private pension scheme.
- Why this job: This role offers hands-on experience in accounting with a supportive team and a great work-life balance.
- Qualifications: AAT qualification is desirable; SAGE 50 experience is a plus.
- Other info: Full-time, permanent position with opportunities for growth and development.
The predicted salary is between 24000 - 36000 £ per year.
RG Consultancy are working with an excellent business based in Bradford (Low Moor) who are currently recruiting for an accounts assistant to join them on a full time, permanent basis. This is an all round accounts role and will involve supporting with some of the month end duties. As an accounts assistant your duties will consist of: Bank and account reconciliations Processing high volume of invoices Matching and coding invoices BACs payment runs Supplier statement reconciliations Credit control Credit card reconciliations Petty cash VAT returns Assisting with adhoc month end duties such as accruals and prepayments Other adhoc duties Skills: AAT qualification would be desirable SAGE 50 experience would be an advantage Benefits: 37 hours per week with flexibility Early Friday finish 24 days + birthday + bank holidays Private pension scheme Parking allocated …
Accounts Assistant study support employer: RG Consultancy Ltd
Contact Detail:
RG Consultancy Ltd Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Assistant study support
✨Tip Number 1
Familiarize yourself with SAGE 50, as it's a key software used in this role. Consider taking an online course or watching tutorial videos to boost your confidence and skills.
✨Tip Number 2
Brush up on your knowledge of VAT returns and month-end processes. Being able to discuss these topics confidently during the interview will show your readiness for the role.
✨Tip Number 3
Network with professionals in the accounting field, especially those who work in similar roles. They can provide insights and tips that could help you stand out during the application process.
✨Tip Number 4
Prepare to discuss your experience with bank reconciliations and invoice processing. Having specific examples ready will demonstrate your practical knowledge and problem-solving abilities.
We think you need these skills to ace Accounts Assistant study support
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights relevant experience related to accounts assistance. Include specific examples of tasks you've handled, such as bank reconciliations or invoice processing, to demonstrate your suitability for the role.
Craft a Strong Cover Letter: Write a cover letter that reflects your enthusiasm for the position and the company. Mention your AAT qualification if you have it, and any experience with SAGE 50, as these are desirable skills for the role.
Highlight Relevant Skills: In your application, emphasize skills that align with the job description, such as attention to detail, ability to handle high volumes of invoices, and experience with credit control and VAT returns.
Proofread Your Application: Before submitting, carefully proofread your CV and cover letter for any spelling or grammatical errors. A polished application reflects your professionalism and attention to detail.
How to prepare for a job interview at RG Consultancy Ltd
✨Show Your Accounting Knowledge
Make sure to brush up on your accounting principles and practices. Be prepared to discuss your understanding of bank reconciliations, VAT returns, and credit control, as these are key aspects of the role.
✨Highlight Relevant Experience
If you have experience with SAGE 50 or similar accounting software, be ready to share specific examples of how you've used it in previous roles. This will demonstrate your ability to adapt quickly to their systems.
✨Demonstrate Attention to Detail
Since the role involves processing high volumes of invoices and performing reconciliations, emphasize your attention to detail. You might want to provide examples of how you've ensured accuracy in your past work.
✨Ask Insightful Questions
Prepare a few questions about the company's accounting processes or team dynamics. This shows your genuine interest in the position and helps you assess if it's the right fit for you.