Accounts AssistantLocation: Dorchester, DorsetSalary: CompetitiveHours: 37 hours Contract Type: Permanent

Our client, Atlas Elektronik UK (AEUK), is seeking a self-motivated and hardworking Accounts Assistant to join their finance team during an exciting time of continuous growth, profitability, and system transformation.

This is a fantastic opportunity to be part of a dynamic and supportive team at a business undergoing positive change, following the recent implementation of a new SAP system.

About the Role:

As a Finance Assistant, you will support a broad range of core financial activities, as well as respond flexibly to emerging priorities. Your key responsibilities will include:

Managing the cash book and assisting with cash flow preparation
Handling inter-company and balance sheet reconciliations
Reviewing supplier payment runs and carbon reporting
Monitoring and hedging foreign currencies
Processing and auditing expense claims via Concur
Financially assessing and analyzing suppliers
Processing expenses and journals
Supporting the Senior Financial Accountant (SFA) with statutory reporting, including annual accounts, Payment Practice Reporting, and audit support

You will work closely with both the immediate financial accounting team and the wider AEUK finance team to ensure all deadlines and functional goals are achieved.

Skills and Experience:

Ideally qualified by experience
Good basic tax knowledge (e.g., VAT and awareness of tax-sensitive items such as entertaining costs)
Strong Excel skills
Excellent prioritization and deadline management abilities
High attention to detail and strong analytical skills
Ability to adapt quickly in complex or sensitive situations
Proactive in seeking process improvements and knowledge sharing
Trustworthy with confidential information
Able to work independently and as part of a team
Open-minded and thrives on challenge
SAP experience is an advantage, but not essential

Challenges of the Role:

Balancing multiple deadlines and tasks that impact various areas of the finance team will be key to your success.
Managing workload effectively to meet month-end and year-end deadlines will be critical.

Key Accountabilities:

Ensure timely processing of cash book transactions and preparation of cash flows
Meet all statutory obligations and internal deadlines
Provide day-to-day support and cover within the finance team as needed

*Please note only shortlisted candidates will be contacted*