Are you an experienced accounts professional seeking a challenging and rewarding role? Our client is looking for an Assistant Accountant to join our dynamic finance team, playing a pivotal role in managing financial processes and supporting the Financial Controller.
Key Responsibilities:
Petty cash reconciliation and invoice imports.
Processing invoices, payments (BACS/Manual/FX), and staff reimbursements.
Managing purchase ledgers, aged creditors, and intercompany reconciliations.
Supporting month-end and year-end processes, including management accounts and journals.
VAT reconciliation, budgeting, and cashflow management.
Payroll processing and maintaining Sage databases.
Producing KPI reports, financial analysis, and profitability reports.
Supervising the purchase ledger assistant and providing holiday/sick cover for key roles.
Implementing internal controls and efficiencies, including developing a Finance Manual.
Person Specification:
Experience:
Previous accounts experience required, with credit control experience being advantageous.
Education: Part Qualified Accountant or relevant degree with strong theoretical knowledge.
Skills: Confident and competent in Sage and financial management tasks.
Strong attention to detail, analytical skills, and a proactive approach to problem-solving.
Please note:
Working inline with GDPR regulations, we are making you aware that to proceed with your application we will need to contact you via email, telephone and/or text message. To receive future job alerts from us, you will be required to provide consent within our marketing preference options. The link will be provided in an email to you. Source4 are an equal opportunities employer and complies with all relevant UK legislation. If you are successful in your application, you will be required to attend a full registration with one of our Consultants which will involve you providing a current passport, any relevant visas, a proof of address and completing relevant tests and a full competency based interview.