Senior Accounts Assistant- Multi Entity Finance

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 - £40,000and 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 accrual