We are currently recruiting for our well-established client based in Northolt who are looking for a Senior Finance Assistant to join the business.
Your responsibilities will include full ownership of Accounts Receivable, Accounts Payable, bank accounts and petty cash accounts, as well as managing the payroll. You will report into the Financial Controller and assist in ensuring the finance team provides timely and accurate monthly financial information to the directors.
They are also ideally looking for someone who is at least part qualified in their AATs and has experience managing a workflow of staff.
Experience working with Sage 200 accounting software and strong knowledge of Excel is desirable.
* Manage and support the accounts assistants with AP processing and reconciliation.
* Responsible for ensuring bank account transactions are accurately processed.
* Ownership of credit card processing and reconciliation.
* Responsible for preparation and booking of monthly intercompany charges.
* Dealing with accounts queries from the Customer Services Team.
* Responsible for accurate processing and reconciliation of various merchant transactional services.
* Ownership of quarterly VAT submissions, payment, and reconciliation for one legal entity.
Senior Finance Assistant benefits:
* 24 days annual leave plus bank holidays.
* Free onsite parking.
* Day off for your birthday!
* Dress down Fridays.
* Plus other amazing benefits.
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