Job Description

Overview

We are currently recruiting for a Senior Finance Assistant based in Chelmsford. Our client are well-known within their industry and are looking for a new member of staff to join their team. This candidate needs experience in a similar role.


The Role

  • Preparation and submission of quarterly VAT returns across multiple entities.

  • Managing intercompany invoicing, recharges and reconciliations.

  • Reconciling intercompany balances and resolving discrepancies.

  • Daily and monthly bank reconciliations, including multi-currency accounts.

  • Posting accruals, prepayments and month-end journals.

  • Supporting month-end close and management accounts preparation.

  • Processing and reviewing sales and purchase invoices.

  • Managing supplier payment runs and reconciling supplier statements.

  • Maintaining accurate sales, purchase and nominal ledgers.

  • ...

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