Accounting Specialist

1 month ago


Bodmin, Cornwall, United Kingdom Trial Balance Full time

We are seeking an experienced Accounts Assistant to join our friendly finance team at Trial Balance in Bodmin. This part-time role offers a competitive salary of circa £25,000.

Key Responsibilities:
  • Lead the day-to-day accounting processes using Xero software.
  • Conduct bank and credit card reconciliations on a regular basis.
  • Perform intercompany reconciliations to ensure accurate financial records.
  • Assist with aged debtor monitoring and credit control to minimize outstanding balances.
  • Administer production receivables efficiently.
  • Act as the primary point of contact for customers and stakeholders.
  • Provide additional support to the finance team during month-end and year-end closing procedures.

To be successful in this role, you will require 12 months of recent experience in a general finance capacity, a sound understanding of general ledger processing, and good all-round IT skills including MS Excel proficiency.



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