Senior Accounts Assistant - Hersham
An opportunity has arisen for a Senior Accounts Assistant based in Hersham with at least 5 years experience working in a small to medium sized business. For the right candidate flexible working hours can be negotiated.
In this varied role you will be reporting to the Finance Manager and assisting with producing timely and accurate forecasts and month end accounts. You will need to be quick thinking, hard working and enthusiastic.
Your main duties will include:
• Preparing Management accounts for review by Finance Manager
• Prepayments, Accruals and other journals at month end
• Balance sheet reconciliations
• Keeping cashflow forecasts updated
• Processing of Credit notes
• Ensuring all financial controls are adhered to.
• Assist the Finance Manager with preparation of audit materials
• Working with other members of the accounts, sales and admin teams
You must have:
- excellent organisation skills
- excellent communication skills
- good attention to detail