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⚡ Source: ReedRef: 56828584

Senior Accounts Assistant

RG Consultancy Ltd·Wetherby·Posted 6 days ago
🏠 Hybrid💰 32-35k GBP/year⭐ Senior
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Job description

Original text imported from Reed

Job Title: Accounts Assistant - based in Wetherby, Leeds
Hybrid working: 1 day from home after probationary period
Hours: 830am - 5pm or similar shift
Holidays: 24 days + bank holidays


All round accounts assistant to support the finance team, working alongside 2 additional accounts clerks, assisting with end-to-end payroll (training will be provided, no experience needed). Responsible for both sides of the ledgers and bank and credit card reconciliations.

Key Responsibilities

  • Bank reconciliations
  • Chasing outstanding debts (credit control)
  • Full management of end-to-end purchase ledgers.
  • Reconciling payments and preparing BACS/FPS files for salary and supplier payments.
  • Ensuring all payroll activities comply with HMRC regulations and employment law.
  • Running monthly/yearly payroll reports for management, including costings, tax filings (RTI), and pension returns.
  • Assisting with end-to-end processing of weekly/monthly payroll, including new starters, leavers, and contract changes.
  • Verifying timekeeping records from security staff, monitoring clock-in/out times, and calculating complex overtime, shift premiums, and holiday pay.
  • Ensuring correct deductions for tax, national insurance, pensions (auto-enrolment), and any salary sacrifices.
  • Managing Statutory Sick Pay (SSP), Maternity/Paternity Pay (SMP/SPP), and final pay for departing employees.

Person Specification (Skills and Experience)

  • Software: Proficiency in payroll software (e.g., Sage or XERO ) and Basic Excel skills (Pivot Tables, VLOOKUP).
  • Numeracy: Exceptional mathematical skills and accuracy, with the ability to handle manual calculations.
SpeedCV AI

Key skills

AI-extracted from the job advert

Must-have skills
Sage or XERO payroll softwareExcel Pivot TablesVLOOKUPHMRC regulations knowledgeBank reconciliations
Nice-to-have
Credit control experiencePurchase ledger managementRTI submissionsStatutory payments processing
Soft skills
Attention to detailNumeracyAccuracyTime managementCommunication
SpeedCV AI

Application advice

5 AI-generated recommendations to maximise your chances.

1

⭐ Highlight your payroll software experience (Sage or XERO) prominently as this is specifically mentioned in the requirements

2

📊 Quantify your reconciliation experience: 'Processed 150+ monthly bank reconciliations with 99.8% accuracy'

3

🎯 Emphasise HMRC compliance knowledge including RTI submissions and statutory payments experience

4

💼 Showcase Excel skills specifically mentioning Pivot Tables and VLOOKUP as these are explicitly required

5

🏢 Mention any credit control experience with debt recovery metrics to stand out for this hybrid finance role

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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 bank reconciliations using Sage software, achieving 99.5% accuracy rate and reducing discrepancies by 40%
  • Managed end-to-end payroll for 150 employees including RTI submissions and statutory payments, ensuring 100% HMRC compliance
  • Recovered £25,000 in outstanding debts through systematic credit control processes, improving cash flow by 15%

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Dear Hiring Manager,

RG Consultancy's Senior Accounts Assistant position combines the payroll expertise and HMRC compliance focus that aligns perfectly with my finance career goals. Your requirement for Sage/XERO proficiency and Excel skills including Pivot Tables matches my technical background in accounts processing.

My background in finance administration has equipped me with strong numeracy skills and attention to detail essential for bank reconciliations and payroll accuracy. I am particularly drawn to the comprehensive training you offer in end-to-end payroll processing, which would enhance my expertise in RTI submissions and statutory payments.

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SpeedCV AI

Interview questions

10 questions generated from this advert.

Technical

  • How would you handle a bank reconciliation discrepancy of £500?
  • Explain the RTI submission process and HMRC deadlines
  • What's the difference between BACS and FPS payments?
  • How do you calculate Statutory Sick Pay entitlement?
  • Walk me through setting up auto-enrolment for a new starter

Behavioural

  • Describe a time when you had to chase a difficult debt
  • How do you prioritise tasks during month-end closing?
  • Tell me about a payroll error you discovered and resolved
  • How do you ensure accuracy when processing large volumes of data?
  • Describe a situation where you had to learn new software quickly
SpeedCV AINEW

STAR answer examples

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

1Question

Describe a time when you had to chase a difficult debt

A client owed £8,400 for 90 days and stopped responding to standard emails. I researched their payment history and discovered they typically paid after personal calls from senior staff. I escalated to my manager who made direct contact, explaining our flexible payment plan options. I then followed up with a structured 3-instalment proposal over 6 weeks. The client agreed immediately and we recovered the full amount within the agreed timeframe, maintaining the business relationship while improving our cash flow position.
2Question

Tell me about a payroll error you discovered and resolved

During monthly payroll review, I noticed overtime calculations for security staff seemed unusually high at £2,100 above normal. I cross-referenced the clock-in data with shift rosters and discovered the system was double-counting weekend premium rates. I immediately flagged this to prevent incorrect payments, recalculated 45 affected employees' pay, and implemented a verification checklist. This saved the company £2,100 in overpayments and prevented potential HMRC complications with incorrect tax calculations.

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