Job Description

Overview

As a Senior Accounts Assistant, you will play a pivotal role in our financial operations, ensuring accuracy and efficiency in our accounting processes.

What you'll do

We are looking for an enthusiastic and detail-oriented Senior Accounts Assistant to join our finance team and support the smooth running of our financial processes; working closely with the Management Accountant and wider team to maintain financial records, assist with management accounts preparation, and support decision-making across hospitality and events operations.

You will be responsible for ensuring timely and accurate posting of supplier invoices, bank account reconciliations, preparing payment runs, and supporting sales ledger management, as well as maintaining clean and reconciled ledgers and investigating discrepancies across multiple entities.

You will also post weekly revenue and payroll journals, assist in the preparation of monthly management accounts, including accruals, prepayments and control account reconciliations.

Preferred qualifications

Strong organizational skills with the ability to manage multiple tasks effectively Excellent computer literacy, proficient with Excel Part / Full AAT qualifications Experience using Dynamics 365 Business Central is preferred
Job Types: Full-time, Permanent

Pay: 37,000.00 per year

Benefits:

Bereavement leave Casual dress Company events Cycle to work scheme Discounted or free food Employee discount Enhanced maternity leave Enhanced paternity leave Financial planning services Free fitness classes Health & wellbeing programme Life insurance On-site gym Referral programme Sick pay Store discount
Experience:

Management accounts preparation: 2 years (required)
Work Location: In person