Senior Accounts Assistant – Ledger & Month-End Specialist

Perfect Placement UK Ltd; Chelmsford; On-site; GBP 30,000 - 40,000; Full time

Benefits offered by this job

Competitive salary

Professional development

Friendly team environment

Structured working hours

Job summary

Perfect Placement UK Ltd in Chelmsford is seeking a Senior Accounts Assistant to support the Accounts Manager with ledgers, cash postings, and month-end tasks. You will contribute to accounts up to trial balance and ensure data accuracy across finance processes.

The role requires experience in accounts or finance, proficiency in Excel, Sage, and industry-specific systems such as Keyloop and Kerridge/CDK. AAT/ACA/CIMA/ACCA qualifications are desirable, with strong attention to detail and

Qualifications

• Proven experience in accounts or finance, ideally within the retail motor industry.
• Solid knowledge of general accountancy procedures and control account reconciliation.
• Proficiency in Excel and IT skills; experience with Sage Accounting software is essential.
• Keyloop Dealer Management System expertise is required.
• Knowledge of Kerridge/CDK systems is highly desirable.
• Working towards or qualified in AAT, ACA, CIMA, or ACCA.
• Strong attention to detail, honesty, and integrity, with a passion for delivering high-quality work.

Responsibilities

• Supporting the Accounts Manager by maintaining sales and purchase ledgers.
• Posting and allocating cash transactions accurately.
• Reconciling control accounts to ensure financial integrity.
• Assisting with month-end processes and reporting.
• Contributing to the preparation of accounts up to trial balance.
• Collaborating with operational teams to ensure compliance and accuracy of financial data.

Job description

Perfect Placement UK Ltd in Chelmsford is seeking a Senior Accounts Assistant to support the Accounts Manager with ledgers, cash postings, and month-end tasks. You will contribute to accounts up to trial balance and ensure data accuracy across finance processes.

The role requires experience in accounts or finance, proficiency in Excel, Sage, and industry-specific systems such as Keyloop and Kerridge/CDK. AAT/ACA/CIMA/ACCA qualifications are desirable, with strong attention to detail and