Overview Highly successful Business Services company require experienced Senior Accounts Assistant for a challenging and varied position based in Colnbrook, Slough About the role Reporting to the Finance Manager the Senior Accounts Assistant will undertake a key role covering both accounts payable & receivable and will assist with a variety of month-end accounting routines. Key duties include: Accounts payable management ensuring the prompt payment of all supplier invoices Authorisation and payment of employee expenses Responsible for customer billings and sending out invoices in an accurate & timely manner Credit control debt collection for a portfolio of high value accounts Accounting journals including accruals & prepayments Management of fixed assets and depreciation schedules Monthly bank account reconciliations Completion of balance sheet reconciliations Utilising MS Excel to assist with project accounting About you You will have gained varied accounts experience gained within an SME environment and have a proven track record within accounts payable and accounts receivable Ideally you will be part qualified AAT/ACCA or CIMA Applicants will have good MS Excel skills with experience of V Lookups and pivot tables The successful candidate will have excellent communication skills with the ability to liaise at all levels What's on offer On-site parking 25 days holiday Hybrid working Study support Annual bonus Company pension Life Assurance