Senior Accounts Assistant

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