Senior Accounts Assistant Fixed Term

Senior Management accountant Fixed term 16 months, Hours -37.5 hours per week (Mon - Fri), Location -Stockport / Hybrid, Salary £32,000 About the role As a Senior Accounts Assistant your key responsibilities will include: Submitting monthly and weekly payroll data to our payroll provider and checking the accuracy of the information they return Resolving payroll queries from colleagues which often requires working closely with home management and HR Posting payroll journals and performing reconciliations Recovering overpayments, sometimes via small claims court Setting up and processing Direct Debits, ensuring compliance with the scheme rules Credit control including investigating cancelled/bounced Direct Debits Raising sales invoices in CoolCare and identifying and resolving any billing anomalies or funding queries Reviewing financial assessments and other paperwork for new admissions Monthly bank reconciliations in Iplicit Administration of Soldo prepaid cards Ad-hoc tasks as required by Management Accountant and Finance Director A About you We are looking for someone with previous experience working in a similar role with AAT level 3 or equivalent. You will have good IT skills and experience using an accounts system such as Iplicit, Sage Intacct or similar. Excellent verbal and written communication skills are key, along with attention to detail and an ability to multi-task and problem solve. About us We have 12 residential care homes across Stockport and Staffordshire and continue to grow. For almost 30 years we have worked with amazing people every day. From those who live at Borough Care homes and their families, to our care home staff and our head office team, we are all united in our aspiration to live life in colour. As a not-for-profit organisation, we reinvest any surplus money into the services we offer, to serve the best interests of our residents and their families. Whats on offer A competitive salary, 22 days holiday plus bank holidays, access to My Hub, with a range of discounts for high street shops, supermarkets and restaurants and a wellbeing programme including free counselling and financial advice. Why not join an organisation that makes a difference and is committed to helping people live their best possible life? We are committed to Equality, Diversity and Inclusion in all that we do and welcome applications from individuals from diverse backgrounds. We are also a Disability Confident Committed employer. TPBN1_UKTJ