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⚡ Source: ReedRef: 56837525

Accounts Assistant

Michael Page Finance·Manchester·Posted 4 days ago
🟢 Permanent🏠 Hybrid💰 28-30k GBP/year
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Job description

Original text imported from Reed

Job Title: Accounts Assistant
Location: Manchester City Centre (Hybrid Working)
Salary: Up to £30,000 per annum
Job Type: Full-time, Permanent

Client Details

Michael Page are looking for an ambitious and progressive Accounts Assistant to join a fast growing finance team based in Manchester City Centre. This is a fantastic opportunity for someone looking to develop their career within a supportive environment working closely with the Finance Director.

Description

The key responsibilities of an Accounts Assistant will include:

  • Assist with the preparation of monthly management accounts and financial reports
  • Process accounts payable and receivable, ensuring accuracy and timely completion
  • Perform bank reconciliations and maintain accurate financial records
  • Support the preparation of VAT returns and other statutory filings
  • Assist with payroll processing and employee expense claims
  • Help maintain the general ledger and chart of accounts
  • Contribute to budgeting and forecasting activities
  • Identify and suggest process improvements within the finance function

Profile

The successful Accounts Assistant will have:


  • Previous experience in an accounts or finance-related role
  • Strong attention to detail and organisational skills
  • Good working knowledge of Microsoft Excel
  • Familiarity with accounting software ideally Xero
  • Excellent communication skills with the ability to liaise with stakeholders
  • Ideally studying AAT, ACCA or CIMA.


Job Offer

  • A salary up to £30,000 per annum
  • Study Support
  • Hybrid working - 4 days in office, 1 day working from home
  • Generous annual leave entitlement
  • Direct mentorship from an experienced Finance Director
  • Free gym membership
  • Monthly socials and company events
  • Opportunity to work within a fast-growing, collaborative business
SpeedCV AI

Key skills

AI-extracted from the job advert

Must-have skills
Previous accounts or finance experienceMicrosoft ExcelAttention to detailAccounts payable processingAccounts receivable
Nice-to-have
Xero accounting softwareAAT qualificationACCA studiesCIMA studiesVAT returns experience
Soft skills
Attention to detailOrganisationCommunicationStakeholder liaisonProcess improvementCollaboration
SpeedCV AI

Application advice

5 AI-generated recommendations to maximise your chances.

1

⭐ Highlight your Xero experience prominently as this is their preferred accounting software

2

📊 Quantify your accounts processing: 'Processed 150+ invoices monthly with 99.8% accuracy'

3

🎓 Emphasise any AAT, ACCA or CIMA studies as they specifically value professional development

4

🏦 Showcase your bank reconciliation skills as this is a key daily responsibility

5

🤝 Mention experience working with Finance Directors or senior stakeholders given the mentorship opportunity

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Suggested CV bullets

3 bullets our AI drafted for this specific advert, mirroring its ATS keywords.

How to tailor your CV

Add these 3 bullets under your most recent experience:

  • Processed 200+ monthly invoices through Xero accounting software, maintaining 99.5% accuracy rate and reducing processing time by 15%
  • Prepared monthly management accounts for 3 business units, delivering reports 2 days ahead of deadline to support Finance Director decision-making
  • Completed VAT return preparations quarterly, ensuring 100% compliance with HMRC deadlines and identifying £2,400 in recoverable VAT

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Letter preview — tailored to Michael Page Finance

Dear Hiring Manager,

Michael Page's Accounts Assistant role in Manchester City Centre represents exactly the career development opportunity I'm seeking, particularly the direct mentorship from your Finance Director and comprehensive study support for professional qualifications. My experience with management accounts preparation and Xero accounting software aligns perfectly with your requirements.

My background in accounts processing and VAT compliance has prepared me to contribute immediately to your growing finance team while developing my skills in budgeting and forecasting.

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SpeedCV AI

Interview questions

10 questions generated from this advert.

Technical

  • How do you ensure accuracy when processing high volumes of accounts payable?
  • Walk me through your process for preparing monthly management accounts
  • What's your experience with VAT return preparation and deadlines?
  • How would you handle a bank reconciliation discrepancy?
  • Describe your proficiency with Xero accounting software

Behavioural

  • Tell me about a time you identified a process improvement in finance
  • How do you prioritise tasks during month-end reporting periods?
  • Describe a situation where you had to communicate complex financial information to non-finance colleagues
  • Give an example of when your attention to detail prevented an error
  • How do you handle working under pressure with tight deadlines?
SpeedCV AINEW

STAR answer examples

Model answers using the Situation-Task-Action-Result framework. Adapt to your own experience.

1Question

Tell me about a time you identified a process improvement in finance

In my previous role, I noticed our month-end accounts payable process was taking 4 days due to manual invoice matching. I researched our accounting software capabilities and discovered we could automate 80% of three-way matching. I presented a proposal to my manager showing how this would save 2.5 days monthly. After implementation, we reduced month-end processing from 4 to 1.5 days, allowing the team to focus on analysis rather than data entry. This improvement saved approximately 30 hours monthly across the finance team.
2Question

How do you prioritise tasks during month-end reporting periods?

During month-end at my current company, I manage competing priorities by creating a detailed timeline working backwards from the management accounts deadline. I prioritise bank reconciliations first as they're needed for accurate cash positions, then process outstanding invoices to ensure complete accounts payable. I allocate specific time blocks for each task and communicate progress to stakeholders daily. Last month, this approach helped me complete all reconciliations 1 day early, giving extra time for variance analysis that identified a £1,800 coding error.

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