Accounts Assistant

1 month ago


Ashbourne, United Kingdom SF Recruitment Full time
As a Finance Assistant you will be working remotely but travel to the Solihull office will be on a monthly basis. You will play an important role in supporting the finance team in various financial and accounting functions

Your primary responsibility will be to assist in various areas:

1. Accounts payable:
Payment run check
Entering invoices when required, mainly as a backup function
Resolving queries when required
GRNI
Prepayments

2. Month end:
Journals
Exchange rates
P&L commentary
Assist in control accounts
Send out control accounts for authorisation
Download fleet tracker
Allstar and Premier invoice accrual and reporting

3. Fixed assets:
Update and maintain asset resgister
Run depreciation and post journals

4. SAP cleansing:
As and when required

You must have previously worked in Finance and ideally be studying towards AAT or be AAT qualified. Previous experience in a finance or accounting role and strong analytical and problem-solving skills with a keen eye for detail are necessary
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