Senior Accounts Assistant/Bookkeeper

The Senior Accounts Assistant role is for a well versed candidate with about 5+ years' experience working in a similar position. The job offers autonomy and ability to get involved with balance sheet reconciliations, fixed asset register and month end reporting.

Client Details

The client operates in the business to business field of supplying machinery for construction purposes. They have been up and running for 40 years now with a turnover of £30m and expansions across Birmingham, Southampton, Bristol and Scotland.

Description

The key responsibilities include:

• Process petty cash

• Approve cloud expenses

• Journal preparation and postings

• Reconcile Company Credit Cards, Control Accounts, balance sheets and bank accounts

• Process Credit Card payments and set up new Cash Accounts

• Update Fixed Asset Register

• Assisting Accountant in preparation of annual accounts for auditors

• Assist with electronic invoicing setup

• Assist in weekly payroll in absence of HR

• Provide cover for Invoicing Runs

• Assist with Monthly Reporting

• Assist with Ad hoc Projects as set by the Group Accountant or Finance Director

Profile

The successful candidate will:

• Have experience reconciling balance sheets and maintaining the fixed asset register
• No more than AAT Qualified
• Able to get to East Ham
• Be looking for longevity in their next role
• Have more than 5yrs experience in a similar role
• Be able to work from 9:30am - 5:30pm

Job Offer

On offer to the candidate is:

• A salary between £25k - £29k
• 25 days Annual Leave with 8 days Bank Holiday on top
• 5% pension contribution
• 9:30 - 5:30 day
• Free Parking
• Death in service