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Additional Resources Ltd
Senior Finance Assistant / Senior Accounts Assistant (Multi-Entity Finance)Additional Resources Ltd • Chelmsford, Essex, UK
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Senior Finance Assistant / Senior Accounts Assistant (Multi-Entity Finance)

Senior Finance Assistant / Senior Accounts Assistant (Multi-Entity Finance)

Additional Resources Ltd • Chelmsford, Essex, UK
30+ days ago
Salary
£32,000.00 yearly
Job type
  • Full-time
Job description

An opportunity has arisen for a Senior Finance Assistant / Senior Accounts Assistant to join a well-established provider of business communication and security technology solutions.

As a Senior Finance Assistant / Senior Accounts Assistant, you will take ownership of key finance processes, support month-end activities and provide guidance to junior members of the finance team.

This full-time role offers salary range of £32,000 - £38,000and benefits.

You will be responsible for

  • Preparing and submitting quarterly VAT returns across multiple entities.
  • Managing intercompany invoicing, recharges and reconciliations.
  • Reconciling intercompany balances and resolving any discrepancies.
  • Completing daily and monthly bank reconciliations, including multi-currency accounts.
  • Posting accruals, prepayments and month-end journals.
  • Assisting with month-end close and the preparation of management accounts.
  • Processing and reviewing sales and purchase invoices.
  • Managing supplier payment runs and reconciling supplier statements.
  • Maintaining accurate sales, purchase and nominal ledgers.
  • Monitoring aged debtors and creditors, resolving outstanding balances.
  • Clearing historic unreconciled items and processing authorised write-offs.
  • Reconciling balance sheet control accounts and maintaining supporting schedules.
  • Acti...
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Senior Finance Assistant / Senior Accounts Assistant (Multi-Entity Finance) • Chelmsford, Essex, UK

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