With over 35 years of experience, AACS Limited is a trusted family-run business specialising in air conditioning and refrigeration services. Renowned for our reliability, technical expertise, and commitment to quality, we serve a wide range of clients with a strong focus on professionalism and long-term partnerships. As we continue to grow, we are looking for a meticulous and proactive Finance Administrator Assistant to support our operations teams.
Your Role:
This is a key position supporting the day-to-day financial administration of the business. Reporting to senior management, you will play a vital role in ensuring accurate and efficient financial operations, while also supporting broader coordination tasks across our office functions.
Key Responsibilities:
Maintaining of purchasing order system and purchase ledger invoices using Joblogic (Field Management System)
Maintaining of sales ledger invoicing using Joblogic (Field Management System)
Purchase/sales ledger entries using Sage 50 from Joblogic
Bank reconciliations from Sage 50 bank feeds
Manage month end procedure
Manage accounts payable and receivable processes
Two weekly Payroll submission to outsourced Company
Prepare bank schedule for bank payments
Journal entries to Sage 50 including monthly prepayments and accruals
Prepare financial data for monthly management accounts
Monthly CIS deductions and record keeping
Monthly HMRC PAYE/NIC payment schedule for bank submission
Quarterly VAT returns with submission to HMRC
Maintain accurate financial records in line with company policies and HMRC requirements
Coordinate with projects and service teams for job costing
Assist with internal audits and external reporting
Sage 50 Year End procedure and reporting for submission to external accounts
Liaise with our external accountants and suppliers when needed
Support the office team with general administrative duties when required
Skills & Experience Required:
Previous experience in finance administration or coordinator role (minimum 2 years preferred)
Strong knowledge of bookkeeping and financial processes
Proficiency in Microsoft Excel and accounting software (e.g. Sage 50 or similar)
Knowledge of Joblogic or similar system
Highly organised, detail-oriented, and capable of managing multiple tasks
Confident communicator with a can-do attitude and team spirit
AAT qualification is essential
What We Offer:
A friendly and supportive team culture
Stability in a well-established business
Opportunities for professional development
Competitive salary and company pension
Generous holiday allowance of 33 days (inclusive of Bank Holidays)
On-site parking and a convenient office location
Company Mobile Phone / IT equipment
Flexible working hours
Competitive salary (dependent on experience)
Join Our Team!
If you're looking to bring your finance skills to a reputable, close-knit business with a long-standing reputation, we'd love to hear from you. Please send your CV and cover letter to General Manager Ed Common: ed@aacslimited.co.uk.
Please be aware that we will only accept applications from candidates that have a valid work permit to work in the UK. By applying to this job, you are confirming that you do not hold a criminal record and that you are within travelling distance of head office.
Job Types: Full-time, Part-time, Permanent
Pay: Up to 28,000.00 per year
Expected hours: 16 - 40 per week
Benefits:
Company pension
On-site parking
Schedule:
Day shift
Monday to Friday
No weekends
Experience:
Bookkeeping: 2 years (required)
Language:
Fluent English (required)
Work authorisation:
United Kingdom (required)
Location:
Sunderland SR5 3NZ (required)
Work Location: In person
Expected start date: 05/05/2025
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