As a Senior Finance Assistant / Senior Accounts Assistant, you will take ownership of key finance processes, support month-end activities and provide guidance to junior members of the finance team.
This full-time role offers salary range of £32,000 - £40,000and benefits.
You will be responsible for
Preparing and submitting quarterly VAT returns across multiple entities.
Managing intercompany invoicing, recharges and reconciliations.
Reconciling intercompany balances and resolving any discrepancies.
Completing daily and monthly bank reconciliations, including multi-currency accounts.
Posting accruals, prepayments and month-end journals.
Assisting with month-end close and the preparation of management accounts.
Processing and reviewing sales and purchase invoices.
Managing supplier payment runs and reconciling supplier statements.
Maintaining accurate sales, purchase and nominal ledgers.
Monitoring aged debtors and creditors, resolving outstanding balances.
Clearing historic unreconciled items and processing authorised write-offs.
Reconciling balance sheet control accounts and maintaining supporting schedules.
Acting as a senior point of contact within the finance team, providing support and guidance to Finance Assistants.
What we are looking for
Previous experience in a Senior Finance Assistant, Senior Accounts Assistant, Finance Assistant, Assistant Accountant, Accounts Assistant, Finance Officer, Finance Executive or in a similar role.
Possess 5 years of experience within finance environment
Must have experience working within multi-entity environment.
Proven experience preparing VAT returns, intercompany accounting, including invoicing, reconciliations and transactions.
Strong knowledge of accruals, prepayments, journals and month-end processes.
AAT qualified, part-qualified or qualified through relevant practical experience.
Confident carrying out bank and balance sheet reconciliations.
Experience maintaining accurate financial ledgers and robust financial controls.
Strong working knowledge of Sage 50.
Advanced Microsoft Excel skills.
Experience using an ERP system is highly preferable.
If you're an experienced finance assistant looking for a varied role where you can make an immediate impact and support a busy finance team, this is an excellent opportunity.
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Additional Resources Ltd is an Employment Business and an Employment Agency as defined within The Conduct of Employment Agencies & Employment Businesses Regulations 2003
Salary description
£32000.00 - £40000.00 per year