We are seeking a diligent and detail-oriented Senior Accounts Assistant to join a thriving organisation. This permanent role involves supporting accounting operations and ensuring accurate financial records are maintained
Accounts Payable reconciliations to ensure that all supplier invoices are processed accurately and on a timely basis, whether generated through PO process or as standalone invoices.
Account receivable reconciliations, and credit control activities to ensure timely receipt of all outstanding balances.
Preparation of company VAT returns for the CFO to review.
Undertaking multi-currency transactions and providing sound advice on cost saving initiatives around FX.
Conducting financial analysis to suggest improvements to the company processes.
Reconciling balance sheet accounts, control accounts, and inter-companies.
Preparing monthly management accounts for the CFO to review.
Maintain cashflow forecasting for the CFO to review.
Assistance with the year-end accounts and audit processes.
Assist the CFO in developing reports.
Reconciling bank and card payments daily.
Ensuring queries are dealt with in an effective and timely manner.
Filing invoices and receipts.
Monitoring various accounts inboxes.
Fantastic opportunity to work with a hands on CFOCompetitive salary
A successful Senior Accounts Assistant should have:
Strong problem-solving skills and the ability to communicate financial information clearly.Worked in a similar role with responsibilities, proven success.
Effective verbal and written communication skills.
Demonstrable ability for working with technical and numerical data.
Experience of Microsoft Excel.
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