Senior Accounts Assistant

  • Up to £23000 per annum
  • Full Time
  • Birkenhead
  • Accountancy
  • 14/06/2022
  • Transactional
  • BBBH4787
  • Senior Accounts Assistant
  • 9 months
  • Contract
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Accountable Recruitment are working with an organisation based in Birkenhead for a Senior Accounts Assistant on a 9 month FTC

Duties;

  • Prepare and post monthly payroll journals, and prepare payroll reconciliations.
  • Reconcile balance sheet accrual accounts and resolve queries.
  • Process cash and cheques logging and paying-in, and collect petty cash from the bank. Resolve queries from Income Team.
  • Adhere to month end closedown procedures.
  • Run month end budget monitoring reports from Open Accounts and email to budget holders. Deal with any resulting queries.
  • Assist with month-end procedures and assist with any other tasks to support the finance team.
  • Assist with the preparation of year-end notes to the accounts and audit schedules.

The ideal candidate;

  • AAT qualified is desirable
  • Experience in a similar role essential
  • Fully proficient in Microsoft Office applications (in particular Excel, Word, Outlook, Teams)
  • Ability to work on own initiative as well as part of a team
  • Able to work to tight deadlines
  • Good verbal and written communication skills.

Benefits;

  • Salary - £22,941 (37 hours per week)
  • Hybrid working pattern (3 days at home and 2 in office)
  • 25 days annual leave
  • Free parking


To apply or for more information please contact Nichola on 07547 418 887 /

Accountable Recruitment are working with an organisation based in Birkenhead for a Senior Accounts Assistant on a 9 month FTC

Duties;

  • Prepare and post monthly payroll journals, and prepare payroll reconciliations.
  • Reconcile balance sheet accrual accounts and resolve queries.
  • Process cash and cheques logging and paying-in, and collect petty cash from the bank. Resolve queries from Income Team.
  • Adhere to month end closedown procedures.
  • Run month end budget monitoring reports from Open Accounts and email to budget holders. Deal with any resulting queries.
  • Assist with month-end procedures and assist with any other tasks to support the finance team.
  • Assist with the preparation of year-end notes to the accounts and audit schedules.

The ideal candidate;

  • AAT qualified is desirable
  • Experience in a similar role essential
  • Fully proficient in Microsoft Office applications (in particular Excel, Word, Outlook, Teams)
  • Ability to work on own initiative as well as part of a team
  • Able to work to tight deadlines
  • Good verbal and written communication skills.

Benefits;

  • Salary - £22,941 (37 hours per week)
  • Hybrid working pattern (3 days at home and 2 in office)
  • 25 days annual leave
  • Free parking


To apply or for more information please contact Nichola on 07547 418 887 /

Apply for this position