An opportunity has arisen for a Senior Finance Assistant / Senior Accounts Assistant to join a well-established provider of business communication and security technology solutions.

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 - £38,000and 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 youre 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.