Job Description: Overview The estate offices here at Brocket Hall are looking for a proactive skilled Accounts Assistant from similar working environment to cover maternity leave. This is a hands on role working to tight deadlines and requires someone with previous experience. Duties will include: Gold Club annual membership renewal and monthly statements Processing all point of sale transactions onto Sage Sales ledger Cash book receipt posting Bank reconciliations Journal preparation and posting Monitor and reconcile daily revenue from all outlets Investigate discrepancies and post as required Ensure all receipts are banked and posted on to Sage Raising and posting invoices Prepare weekly report of +60 days debtors with action plan Assist with month end duties Benefits: Coaching & development Career opportunities Complimentary meals whilst on duty Contributory pension scheme Childcare vouchers Free eye tests Staff discounts Requirements: Good standard of education Must be numerical with excellent attention to detail Must have previous experience of sales ledger and credit control PC literate with Excel (intermediate), Sage and Word Good communication skills and a professional telephone manner is required. Applying candidates must be able to work throughout July to mid-October as these will be our busiest months.