Senior Finance Assistant

BMC Appointments Ltd; Middlesbrough; On-site; GBP 25,000 - 35,000; Full time

Job description

BMC Recruitment Group are currently recruiting for a Senior Accounts Assistant for their client in Stokesley, North Yorkshire.

This is a fantastic opportunity to work with a growing company who have a well-established finance team.

Do you need flexibility to work reduced hours? Maybe 4 full days OR 5 shorter days OR you are wanting to work full time? Here, there could be an option depending on your individual needs.

Are you confident with an outgoing personality with a “can do” attitude and you want to develop in your career, but you are being held back?

You’ll be proactive with a flexible approach to work outside of a job description; this team works together, this is what makes them a team!

You will work for a company that trades all over the UK, and customer experience is at the forefront of everything this business does. So, you can have the confidence that you will be working as part of a bigger, highly successful business.

You may have completed your AAT OR be part way through your studies; this is fine, your manager is happy to support you. Or maybe you are qualified by experience looking to join a new employer.

• Opportunity to work 4 or 5 days
• Low staff turnover departmental
• Free parking
• Regular company celebrations (Paid for)

Your Responsibilities include:

• Preparing balance sheet reconciliations
• Assist in preparing accurate management accounts
• Analysing/review of P&L accounts against budget and prior year
• Raise monthly recharge invoices with supporting documentation.
• VAT return
• Overseeing the purchase ledger functions, including invoice processing and addressing supplier queries
• Supporting the purchasing department with any invoice & pricing queries and working with them to resolve supplier issues
• Monitoring ongoing invoice queries (Stock & non-stock) and encouraging timely resolution
• Ensuring all invoices have been reviewed and returned in a timely manner for the secondary authorisation
• Coordinating supplier payment runs and providing support to the credit control team
• Assisting with processing goods for resale invoices, checking through purchase orders and delivery notes

You will need:

• Qualified or AAT, desired
• Experience working with financial systems in an accounts department including MS Office, particularly Excel, SAP, Sage Line 50
• Flexible to daily duties depending on the needs of the business
• Proactive and self-motivated with the ability to work independently and as part of a team.

You will be happy to work in the office. If you prefer hybrid working, please do not apply.