Health and Fitness Club - Accounts Assistant

Wellington Health & Fitness Club is situated within the 400 acre grounds of Wellington College in Crowthorne, Berkshire. The Club is a well-established dual use leisure facility with a wide range of facilities including a swimming pool, fully equipped Fitness Room, Sports Halls, Dance Studios, Climbing Wall and a fully licenced Bar / café, which serves over 2000 members as well as accommodating the PE and Sports programme for over 1000 students at Wellington College throughout the academic year. Wellington College is known as one of the world’s leading co-educational boarding and day schools and has an enviable reputation for excellence and innovation.

The Health & Fitness Club is currently looking for highly motivated Accounts Assistant to join the team on a fulltime, permanent basis. The full time working hours are 37.5 hours per week.

Dedication, hard work and passion will see you go far at Wellington College, we value and support our staff and you'll have the chance to develop existing and gain new skills with career progression opportunities avaiable.

As well as an attractive salary and an excellent opportunity to further develop, our staff benefits* include 33 days annual leave (bank holidays included) a contributory pension scheme, enhanced maternity / paternity schemes, a generous health scheme including an Employee Assistance Programme and access to a health cash plan, discounted staff membership to the Fitness Club, a free lunch whilst on duty and free parking.

Key responsibilities:

  • Daily Cash Counting, Analysis and Banking
  • Input and Reconciliation of Petty Cash
  • Posting and Reconciliation of Daily Sales with Bank
  • Creation of Lets Sales Invoices – Liaising with College Events Team
  • Producing Intercompany Sales Invoices
  • Liaising with Programme Manager to raise Block Booking/Hirers invoices
  • Invoicing of Real Tennis monthly statements
  • Full Operation of Purchase Ledger: Invoice Processing, Coding, Payment, and Statement Reconciliation, including WAP invoice authorisation system.
  • Resolving both Sales Ledger and Purchase Ledger queries
  • Reconciliation of Daily Subscription Income and Processing of monthly Direct Debit run in liaison with Membership Team.
  • Processing cheque requests and Bank Transfers
  • Maintenance of accounting analysis spreadsheets as required by Club Accountant
  • Preparing Information/Figures for external Stock Taker
  • Assisting with Month End procedures including Journal Posting
  • Placing orders through Amazon, Tesco etc.
  • Reconciliation and posting of Company Credit Cards
  • Assisting with the Company VAT return and partial VAT allocation

So, if you are committed to contributing towards the Wellington Health & Fitness community, think you’ve got what it takes to perform exceptionally in this role and would like to join our team, please apply now.

For further details, including how to apply, please visit the Sports and Leisure page of our website at https://wellingtoncollegerecruitment.wellingtoncollege.org.uk/

Wellington College is committed to safeguarding and promoting the welfare of children and young people and expects all staff and volunteers to share this commitment.

Applicants will be required to undergo child protection screening appropriate to the post, including checks with past employers and the Disclosure and Barring Service (DBS).

The post is exempt from the Rehabilitation of Offenders Act 1974 and the School is therefore permitted to ask job applicants to declare all convictions and cautions (including those which are "spent" unless they are "protected" under the DBS filtering rules) in order to assess their suitability to work with children.

All applicants must have a valid right to work in the UK and must be able to produce supporting documents.

Posted
05/01/2022
Location
Crowthorne, England, UK