Senior Finance Assistant - Wickford, United Kingdom - AJ Chambers
Description
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.
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 monthend reports including prepayments and accruals.
- You will do Payment Runs.
- You will assist with yearend account preparation.
- You will assist with the yearend audit.
- You will assist with monthend 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 adhoc 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 monthend 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
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