Senior Accounts Assistant
26 Days Old
Astute Recruitment are working with a South Derbyshire-based client looking for an experienced Senior Accounts Assistant to join their finance team and support a range of financial operations across the business.
Key Responsibilities:
Credit Control: Manage debtor balances, issue payment reminders, and liaise with customers for timely payments
Purchase Ledger: Process supplier invoices, ensure accuracy, and schedule payments within agreed terms
Sales Ledger: Generate sales invoices, manage accounts receivable, and oversee incoming payments
Payroll Support: Assist with payroll processing to ensure accurate and timely salary payments
Expense Management: Review, verify, and process employee expense claims
Financial Reporting & Analysis: Provide reports to support the MD, including cost analysis, margin monitoring, and pricing reviews
Team Leadership: Line manage and support the Finance Assistant
Policy & Process Development: Create and maintain financial policies, procedures, and internal controls
Budgeting: Prepare, monitor, and report on annual budgets with variance analysis
Cashflow Management: Produce and track cashflow forecasts to maintain liquidity
Reporting: Deliver WIP reports, flash reports, monthly accounts, and board/s...
- Location:
- Derby
- Salary:
- £30,000
- Category:
- Accounting & Finance