A highly motivated and detail-oriented Senior Accounts Assistant with extensive experience and a passion for precision and efficiency in financial operations. Currently pursuing professional accounting qualifications through ACCA, they have demonstrated a commitment to excellence and a continuous desire to learn. An excellent communicator and collaborator who is methodological and analytical in their approach. Recently made redundant due to company acquisition, they are looking for a new challenge.
Exposure includes:
- Preparing and posting journals, ensuring accuracy of postings.
- Analysing variances between the ledger and originating sources, resolving errors within the timeline of the GL close calendar.
- Balance sheet reconciliation.
- Collaborating with the internal teams and auditors during internal and year-end audits, providing all relevant documentation.
- Processed high volume of monthly commission payments in multi-currencies.
- Ownership of multi-currencies bank accounts.
- Maintained the adjustment schedule for accruals preparations.
- Supported the Finance Manager with projects and initiatives.
System exposure: Advanced Excel, Word & PowerPoint, Microsoft Dynamics, Actisure
Notice period: Immediately available
Candidate ref: 105559
To discuss this candidate or request a full CV, please contact:
Sarah Arnold – 01252 718777