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Accounts Assistant / Finance Assistant : Multi Entity
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Senior Finance Assistant / Senior Accounts Assistant
A GBP 32,000 : A GBP 40,000
Finance Expertise Multi:Entity Experience
An excellent opportunity has arisen for an experienced Senior Finance Assistant / Senior Accounts Assistant to join a well:established provider of business communication and security technology solutions.
This is a varied role offering the opportunity to take ownership of key finance processes, play an important part in month:end activities and provide support and guidance to junior members of the finance team.
This full:time role offers salary range of A GBP 32,000 : A GBP 40,000 and benefits.
You Will Be Responsible For
- Preparing and submitting quarterly VAT returns across multiple entities.
- Managing intercompany invoicing, recharges and reconciliations, resolving discrepancies.
- Completing daily and monthly bank reconciliations, including multi:currency accounts.
- Posting accruals, prepayments and month:end journals.
- Supporting month:end close and the preparation of management accounts.
- Processing and reviewing sales and purchase invoices, including supplier payment runs.
- Maintaining accurate sales, purchase and nominal ledgers, and monitoring aged debtors and creditors.
- Reconciling balance sheet control accounts and resolving outstanding or historic unreconciled items.
- Maintaining supporting schedules and processing authorised write:offs where required.
- Acting as a senior point of contact within the finance team, supporting and guiding Finance Assistants.
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The Candidates From The Following Background Will Be Considered
- Senior Finance Assistant
- Senior Accounts Assistant
- Finance Assistant
- Assistant Accountant
- Accounts Assistant
- Finance Officer
- Finance Executive or in a similar position
What We Are Looking For
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- Approx. 5 years experience within a finance environment.
- Experience working within a multi:entity environment.
- Proven experience preparing VAT returns and handling 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 undertaking 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 desirable.
This is an excellent opportunity for a Senior Finance Assistant / Senior Accounts Assistant to take on a varied role, make an immediate impact and play a key part in supporting a busy finance team.
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