RECfinancial are currently shortlisting on an exclusive basis to recruit a Senior Accounts Assistant to work with our Leicestershire based client working on a temporary full time basis. The role fits firmly within the heart of the finance function as they seek a detail-oriented individual to join the busy team. This is a great opportunity to work for an ambitious organisation that truly focuses on giving something back. Main Responsibilities of the Senior Accounts Assistant role: Bank and control account reconciliations. Assist and review budgets, forecasts and financial performance. Processing data imports for various sites separately. Processing balance sheet reconciliations Support with the sales ledger function procedures. Manually process credit card statements including chasing cardholders for receipts Reconciling the fixed asset register. Collaborate with various departments to ensure accurate financial reporting. Assisting with the production of the statutory accounts, annual and monthly budgets and budgets reports. Producing weekly and monthly sales data and profit and loss accounts. Cash flow Analysis, Variance Analysis. Skills and experience: Proven experience in management accounting ideally. Strong attention to detail. Proficiency in accounting software: Sage, Excel - pivots, look-ups and macros. What They Can Offer for the Senior Accounts Assistant £26,000 - £30,000 Full - time hours Parking on site A supportive and collaborative work environment. How to Apply: If you are a proactive and analytical professional looking to make a meaningful impact as an Senior Accounts Assistant in a growing company, we would love to hear from you. Please apply online or contact myself Tracey Ball on 0116 3501547 / 07398 716656 Or email: Please note we are unable to accept candidates without UK experience or requiring sponsorship. ADZN1_UKTJ