Accounts Assistant

Must have demonstrable experience working within an Accounts Assistant role together with practical experience using Sage 50 accounting software. Applications which do not clearly evidence these essential requirements may not be progressed further.

Applicants should clearly demonstrate how they meet the essential criteria within their application

Job post summary

Pay: £32,000.00-£40,000.00 per year

Job Description:

IM Group Services is the UK’s largest family owned and operated shopping management company.

Formed in 2020 and built on a solid foundation of more than 60 years’ experience in the property industry, we are passionate about transforming and enhancing retail spaces in an ever-changing and challenging marketplace.

We pride ourselves on our wide spectrum of services with specialist in-house teams collaborating on all assets to provide expertise in retail, commercial, leasing, operations. facilities management, marketing, and finance.

We are successful because we adopted a coordinated approach working with all our stakeholders.

We manage and operate twenty shopping centres and we work with over a 1,000 retailers.

Our shopping centres are home to many big brands as well as local independents.

Our teams support our centres working with retailers on a local and national level. We support their local communities whilst providing the best environment and experiences for our shoppers.

Overview
We are seeking a detail-oriented and organised Accounts Assistant to join our finance team. This role offers an excellent opportunity for individuals interested in developing their career within financial services, providing valuable experience with a variety of accounting software and systems. The successful candidate will support the accounts department by managing financial data, processing transactions, and assisting with day-to-day financial operations.

Duties

Assist with accounts payable processes, ensuring timely and accurate payments
Input and maintain financial data using accounting software such as Sage 50
Reconcile invoices and expense reports with supporting documentation
Support month-end and year-end closing activities
Perform data entry tasks related to financial transactions and records
Assist in preparing financial reports and statements as required
Collaborate with other departments to ensure accuracy of financial information
Maintain organised records of all transactions in compliance with company policies
Requirements

Must have experience of Sage.
Strong data entry skills with high accuracy and attention to detail
Knowledge of accounts payable processes and financial services industry practices
Proficiency in using Excel or other spreadsheet programmes for data analysis and reporting
Ability to work efficiently both independently and as part of a team
Excellent organisational skills with the ability to prioritise tasks effectively
Previous experience working within an accounting or finance environment is desirable but not essential
A recognised qualification in accounting or finance is advantageous but not essential
This position offers a supportive environment for professional growth within the finance sector. The successful candidate will be integral to maintaining accurate financial records and supporting the organisation’s financial health.

Job Types: Full-time, Permanent

Benefits:

Free parking
On-site parking
Work Location: In person