CMA Recruitment Group are working exclusively with a growing SME based in Totton, Hampshire, to help them recruit a newly created Senior Accounts Assistant role, to bridge the gap between the transactional team and Management Accountant. This role will play a pivotal role in ensuring that there are efficient controls in place and consistency with internal procedures.
What will the Senior Accounts Assistant role involve:
- Collaborate with the Credit Control and Accounts Payable teams to ensure robust controls and procedures are in place.
- Responsible for the company's credit cards. Ensuring that all transactions have been processed correctly and following company policy on a monthly basis.
- Responsible for the overview of the Purchase Orders process within the company, ensuring relevant approvals have been obtained and the documentation has been correctly processed in the system to aid Purchase Ledger invoice matching.
- Prepare key data for internal and external stakeholders, including sales teams, customers, and management, and address anomalies with appropriate actions.
- Assist with nominal reconciliations and analysis to ensure a smooth month end reporting of financial results.
Suitable candidate for the Senior Accounts Assistant vacancy:
- Strong transactional experience with the ability to know what good look likes.
- Good interpersonal skills to be able to deal with internal stakeholders
- A solid understanding of debits and credits
- A good problem solver and naturally inquisitive
Additional information and benefits for the Senior Accounts Assistant role:
- 29 days holiday (inclusive of the BH)
- Free parking
- Private Healthcare
- Cash back scheme
- Holiday buy back scheme (up to 5 days)
- Study support for the right person (after probation)
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