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NXTGEN are supporting a high-performing, global business as they look to bring in a Senior Accounts Assistant for a 12-month FTC. If you enjoy being at the heart of a busy finance function, with a strong mix of transactional ownership and real exposure to month-end, this Senior Accounts Assistant role will give you exactly that. As Senior Accounts Assistant, you'll join a small, collaborative Head Office team where you'll take charge of day-to-day finance activity while also supporting the production of clean, accurate month-end numbers.
Job Responsibility:
Processing supplier invoices, payments and managing AP queries efficiently
Accurate supplier setup and maintenance of all records
Full ownership of employee expenses and reimbursement cycles
Completing bank reconciliations across several accounts
Maintaining and updating fixed asset registers
Preparing journals, accruals, prepayments and other core month-end entries
Completing balance sheet reconciliations and contributing to a clean trial balance
Supporting statutory data requirements, including VAT and ONS submissions
Providing reliable financial information to internal stakeholders
Identifying improvements in processes and ensuring strong control
Requirements:
Comfortable with high-volume transactional workloads
Understand month-end routines and the trial balance inside out
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