Senior Finance Assistant / Senior Accounts Assistant | £32,000 - £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 £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, 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.


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:



* 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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Additional Resources Ltd is an Employment Business and an Employment Agency as defined within The Conduct of Employment Agencies & Employment Businesses Regulations 2003.