Hybrid Senior Accounts Assistant – Month-End & VAT Focus

Isca Recruitment Ltd; Devon and Torbay; Hybrid; GBP 30,000 - 40,000; Full time

Benefits offered by this job

25 days holiday

Bank holidays

Pension

Free parking

Job summary

Isca Recruitment is pleased to recruit a Senior Accounts Assistant for a fast-paced manufacturing business on a c.14-month contract. The role reports to the Finance Manager and covers day-to-day ledger maintenance, month-end duties and provision of management information.

Salary £30,000-£40,000 per annum plus benefits. Hours are 37.5 per week, Mon-Fri. Hybrid working with 2-3 days in the office; commutable to Exeter, Crediton, Tiverton and surrounding areas.

Qualifications

• Experience with purchase and sales ledgers.
• Month-end journals and balance sheet reconciliations.
• VAT returns experience.
• Hybrid working experience optional.

Responsibilities

• Assist with monthly management accounts including accruals, prepayments, journals, and balance sheet reconciliations.
• Post journals including payroll journals.
• Investigate and resolve accounting discrepancies and purchase ledger queries.
• Intercompany accounting and reconciliations.
• Prepare VAT returns for review.
• Support purchase and sales ledger maintenance.
• Support Finance manager with year-end processes.
• Collaborate with colleagues across the business to respond to queries.

Skills

Reconciliation

Analysis skills

Excel

Accounting software

Education

AAT

CIMA/ACCA (partial)

Tools

Accounting software

Job description

Isca Recruitment is pleased to recruit a Senior Accounts Assistant for a fast-paced manufacturing business on a c.14-month contract. The role reports to the Finance Manager and covers day-to-day ledger maintenance, month-end duties and provision of management information.

Salary £30,000-£40,000 per annum plus benefits. Hours are 37.5 per week, Mon-Fri. Hybrid working with 2-3 days in the office; commutable to Exeter, Crediton, Tiverton and surrounding areas.