Job Description

The Role

The position of Senior Accounts Assistant requires an all-round finance professional with duties varying from month-end, reporting and analysis. Ideally they are looking to engage with individuals that have exposure to monthly management accounts and due to the leanness of the finance function its critical they hire a real team player. The successful applicant will gain high level exposure to management accounts & commercial analysis but there is also times where they will need to be involved in data input so an individual willing to roll up their sleeves with an attitude of no job being too big or too small is essential.

On Offer

The position of Senior Accounts Assistant is a permanent position and will offer a highly competitive base salary of £23,000 - £27,000 including an exceptional benefits package.

You will be involved in but not restricted to the following duties:

• Reporting to the Finance Director to assist with financial reporting
• Assisting with the preparation of monthly management accounts
• Assisting with the preparation of financial statements
• Month-end - accruals, journals, prepayments
• Transactional processing - purchase ledger, sales ledger
• Bank reconciliations
• Process weekly payroll and journals
• Ensure accurate matching of invoices to sales ledger
• Database management
• Assisting with budgeting, forecasting & costings
• Assisting with system & software developments
• Adhoc duties

Required Knowledge, Skills, and Abilities