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