Senior Accounts Assistant - Newbury, United Kingdom - CMA Recruitment Group

Tom O´Connor

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Tom O´Connor

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Description
CMA is delighted to be partnering with a global manufacturing business in their UK office in Newbury, Berkshire.


With an annual turnover of £20,000,000 and realising their product into some of the biggest household names, they are looking for an experienced accounts professional to predominantly manage their credit control process whilst having a solid knowledge of AP/AR and VAT duties.


What will the Senior Accounts Assistant role involve?

  • Take ownership of process.
  • Maintaining Aged Debts.
  • Liaising with Customer Services team leader to make sure all billing complete.
  • SAP processing invoices/credits.
  • Credit control & remittance allocation, account reconciliation.
  • Empower team members to be accountable for their contribution through supportive development.
  • Asssist with difficult/unplanned issues and encourage the team to learn new skills through exposure to different requirements.
  • Assistance with yearend procedures and audit, including preparation of reconciliation schedules.
  • Compiling any audit evidence required and assisting with any other adhoc audit requests.
  • Support the colleagues and management function during periods of absence / holidays.
  • Complete VAT returns for both Ireland and UK, under FM guidance.
  • Other adhoc duties to support the wider Finance Team.
  • Monthly/Quarterly/Year end requirements including Accrual & Prepayments.
  • Accuracy and quality.
  • Confident dealing with customers.
  • Problemsolving skills.
  • Friendly outgoing personality with good sense of humour.
  • Maintains good relationships with colleagues, team player, calm under pressure.
  • Proactive continuous personal development relevant to the role.
  • Wellorganised but flexible in the light of changing priorities, understands and meets deadlines.
  • Good level IT skills, MS Office, Excel experience.
  • Multi financial systems skills and knowledge but not essential.
  • Will work extended hours if necessary e.g. complete or resolve time critical issues, month.

Additional benefits and information for the role of Senior Accounts Assistant:

  • £28,000
  • £30,000 + study support.
  • Free onsite parking.
  • Heavily discounted products from the business.
  • 25 Days Holiday.
  • Life Insurance/DIS scheme.
  • Cycle scheme.
  • KPI bonus.

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