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.