Senior Accounts Assistant

7 months ago


Liverpool, United Kingdom Dobson Welch Full time

**(CW1048) Senior Accounts Assistant**

**Location**: Liverpool
**Type**: Permanent
**Salary**: £30,000 - £34,000 Per Annum (Plus £5k annual bonus )
- We are actively hiring for a Senior Accounts Assistant near Knowsley Industrial Park to work for a very successful and growing engineering company. You will be responsible for overseeing your own company ledgers, from transactional input, payment runs & intercompany recharges, balance sheet reconciliations, bank & credit card recs, and draft management accounts. All whilst maintaining the integrity of the information and timetable.
- **The Duties will include**:

- Oversee monthly supplier payment runs and sign off reconciliation
- Being responsible for all transactions - ensuring no bad data, all payments on account are rectified in a timely fashion and VAT invoices have been posted correctly
- Assist Finance Manager to ensure all bank postings are reconciled and relevant
- Escalate supplier queries with purchasing manager and suppliers.
- Assist Finance Manager in validating data shown in month end packs
- Intercompany reconciliations - liaise with other company Finance Associates
- Process and validate all recharge accounts back to the group
- Support credit controller with queries
- Full balance sheet reconciliations
- Monthly reporting of KPI’s
- Maintain integrity of all information & support Finance Manager in management accounts providing commentary
- Other general & ad-hoc duties when required
- Sigma would be an advantage.
- This is a permanent full time role working 8.30am to 5.00pm Monday to Thursday with an early finish on a Friday. 25 Days Holiday free parking available outside the office and the opportunity to earn a £5k performance related bonus per year.



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