Join an industry leader as an Assistant Accountant on a full time, permanent basis. This role offers the chance to work closely with the Financial Controller, gaining hands-on experience while leveraging automation to improve efficiency and accuracy across finance operations.This is an office based role, and you will be expected to be in 5 days a week. You will be operating from a sophisticated, modern office space. The role itself offers exceptional exposure and opportunity to progress. Key Responsibilities Oversee the Accounts Receivable (AR) process, including invoicing, credit control, and payment allocations. Manage Accounts Payable (AP), supplier payments, and invoice approvals, optimizing automation. Perform bank reconciliations across multiple accounts. Ensure accuracy in intercompany transactions and reconciliations between entities. Complete monthly balance sheet reconciliations for financial accuracy. Assist in preparing monthly management accounts, including accruals, prepayments, and journal postings. Utilize NetSuite and automation tools to streamline finance tasks and reporting. Support year-end activities, audits, and compliance reporting. Key Requirements Three or more years of industry experience in a finance role covering core finance functions. Strong NetSuite or Oracle experience is highly desirable Advanced Excel skills (pivot tables, VLOOKUP, data analysis, automation). Experience with intercompany transactions and reconciliations. Background in balance sheet reconciliations. AAT qualified or in the early stages of ACCA/CIMA. Proactive, problem-solving mindset with excellent attention to detail.