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Accounts AssistantHeadstar • Harrogate, North Yorkshire, UK
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Accounts Assistant

Accounts Assistant

Headstar • Harrogate, North Yorkshire, UK
21 days ago
Salary
£28,000.00–£30,000.00 yearly
Job type
  • Full-time
Job description

If you're an experienced Finance Assistant who knows their way around reconciliations, AP and month-end, this one should be pretty straightforward to get your head around.

This isn't a trainee role, they need someone who's already worked in a busy finance function, understands the fundamentals and can be trusted to get on with the job without needing their hand held.

You'll be getting involved in:

  • Bank and balance sheet reconciliations
  • Accounts Payable and invoice processing
  • Supplier statement reconciliations
  • Preparing payment runs
  • Payroll schedules
  • Intercompany recharges
  • Credit control and chasing outstanding payments
  • Accruals and prepayments
  • Month-end processes
  • Investigating and resolving discrepancies
  • Producing internal finance reports

There's a decent amount of variety, but the key thing is accuracy. They need someone who can spot when the numbers don't look right, work out why and fix it.

What are they looking for?

  • Reconciliation experience
  • Good Accounts Payable knowledge
  • Experience supporting month-end
  • Confident Excel skills
  • Experience using accounting software
  • Confidence dealing with suppliers and customers
  • Experience chasing outstanding payments and handling difficult conversations
  • The ability...
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Accounts Assistant • Harrogate, North Yorkshire, UK

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