Senior Accounts Assistant

Senior Accounts Assistant

KennedyPearce is recruiting for a Senior Accounts Assistant on behalf of technology software company. This role is based within a vibrant finance team which reports directly into the Management Accountant. The aim is for this person to move onto management account duties within the next 8-12 months.

Duties Include:

* Reconciliations
* Bank – Current Accounts/Credit Cards/Petty Cash
* VAT
* Customer and Supplier Accounts
* Sales Ledger
* Processing Invoices
* Credit Control activities by ensuring the process is followed.
* Understanding Customer Contracts to ensure payments are in line with credit terms and any disputes are followed in line with the dispute process outlined on the contract.
* Purchase Ledger
* Ensure Purchase Order Process is followed
* Dealing with new supplier set up
* Processing Invoices
* Expense Management
* Ensuring the expense guidelines are followed
* Ensuring that the correct approval process is followed for each claim
* Good understanding of Balance Sheets, Prepayments, Accruals etc
* Managing the Fixed Asset Register
* Adhoc Analysis

Ideally someone with Xero experience and must be an intermediate to advanced MS-Excel user. This role is paying for

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