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Job Overview
We are seeking an experienced and highly competent Accounts Assistant to join our finance team. This role will play a pivotal part in ensuring the smooth and accurate completion of month-end and year-end processes, as well as the preparation of management accounts. The ideal candidate will be able to hit the ground running, working with minimal supervision and bringing strong technical ability and attention to detail.
Key Responsibilities
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Assist with the month-end and year-end close processes, ensuring all deadlines are met and entries are accurate.
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Support the preparation of monthly management accounts
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Reconcile balance sheet accounts and investigate any discrepancies.
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Assist in the preparation of audit files and support external auditors as needed.
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Maintain accurate financial records and ensure compliance with internal controls and accounting standards.
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Work closely with other departments to gather and validate financial data.
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Assist with the preparation of VAT returns and other regulatory filings.
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Identify opportunities for process improvement and support implementation of changes
Key Requirements:
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Proven experience in a similar finance role, with a strong focus on month-end, year-end, and management accounts.
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Solid understanding of accounting principles and financial reporting.
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Proficient in using accounting software (e.g., Xero, QuickBooks, or similar) and Microsoft Excel.
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Knowledge of NetSuite is a strong advantage.
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Ability to work independently and manage time effectively to meet tight deadlines.
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Strong attention to detail with excellent problem-solving skills.
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AAT qualified or (preferred but not essential).
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Excellent communication and interpersonal skills.
What We Can Offer:
- Negotiable salary
- Negotiable Hours (Part-time Available)
- A dynamic and supportive working envrionment
- Opportunity for continued learning and professional development
- Competitive salary
