Senior Finance Assistant

4 weeks ago


Wickford, United Kingdom AJ Chambers Full time

**Senior Finance Assistant**

AJ Chambers is currently working with an Accountancy Practice with an excellent opportunity to provide an outsourced finance department to a large client. They are looking to recruit a Senior Finance Assistant to work with their existing team.

Reporting to the senior management team, the Senior Finance Assistant will assist with the day-to-day purchase and sales ledger activities, general finance support, month-end reporting and statutory HMRC returns.

**Your Responsibilities**:

- You will produce Month End Management Accounts.
- You will be involved in HMRC reporting.
- You will prepare VAT returns.
- You will deal with Bank Reconciliations - including foreign currency.
- You will complete Balance Sheet Reconciliations.
- You will complete Credit card reconciliations.
- You will complete Monthly nominal ledger reconciliations and corrections.
- You will complete journals for month-end reports including prepayments and accruals.
- You will do Payment Runs.
- You will assist with year-end account preparation.
- You will assist with the year-end audit.
- You will assist with month-end job costings and reporting.
- You will assist with sales and purchase ledger processing.
- You will take on credit control procedures.
- You will assist with other accounting duties as required.
- You will also assist with any ad-hoc administration tasks from Management.

**Your Knowledge/Skills and Experience**:

- You have a minimum of 2 years of accounts experience on sales, purchase, and nominal ledgers.
- You have experience in the preparation of month-end journals and management accounts.
- You have experience in dealing with HMRC returns and reporting.
- You are AAT Qualified (AAT Level 3 considered).
- You are an advanced user of MS Excel (not to Macro level).
- You have experience using Sage 50.
- You can quickly pick up new software skills.
- You have good interpersonal skills.

**Remuneration and Rewards**
- Base salary of £27,000 - £32,000 (Dependant on skills and experience)
- Annual Salary increase in line with inflation
- Company Pension
- Company Benefits

**_For further information on this exciting new Senior Finance Assistant position, please contact Darren Buckley at AJ Chambers_



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