I am delighted to be supporting a leading business based locally seeking to recruit an Accounts Assistant to their office near Eye. Key responsibilities include: Preparing and processing invoices for purchase and sales ledger including ledger coding for accurate financial reporting Reconciliations of departmental financial data for stakeholders in line with KPI’s Administering credit account applications. Purchase order processing to include creation, receipting and invoice management. Process financial data to calculate and provide payments to customers. Completion of key SOX Controls to ensure financial compliance. Involvement in the month end accounts process including accruals, processing Journals, stock checks, and reconciliations. Preparing financial costing and reworks for management sign off. Closing the financial week. Completion of financial reporting in line with company values, compliance and internal / external audit requests. The successful candidate will be an AAT studier with excellent communication and IT skills, good organisation and time keeping, and able to work in a team but also use their own initiative. This role offers an excellent salary and benefits to include AAT study support. For further information, please contact Laura Vatter.