Senior Finance & Accounts Assistant – Multi‑Entity VAT

TipTopJob; Chelmsford; Sur place; GBP 32 000 - 40 000; Plein temps

Résumé du poste

TipTopJob is seeking a Senior Finance Assistant / Senior Accounts Assistant in the United Kingdom. The role spans VAT returns across multiple entities, intercompany invoicing, reconciliations and month-end close within a growing finance team.

The ideal candidate has about five years in finance, strong Excel and ERP experience, and an AAT qualification or equivalent. The role offers a salary of £32,000–£40,000 and full-time employment in a dynamic business environment.

Qualifications

• Approx. 5 years experience in a finance role.
• Experience preparing VAT returns across multiple entities and handling intercompany invoicing.
• Strong knowledge of accruals, prepayments, journals and month-end processes.
• Confident with bank reconciliations and balance sheet reconciliations.
• Experience in multi-entity environments is essential.
• Prior exposure to ERP systems and advanced Excel skills are highly desirable.

Responsabilités

• Preparing and submitting quarterly VAT returns across multiple entities.
• Managing intercompany invoicing, recharges and reconciliations, resolving discrepancies.
• Completing daily and monthly bank reconciliations, including multi-currency accounts.
• Posting accruals, prepayments and month-end journals.
• Supporting month-end close and the preparation of management accounts.
• Processing and reviewing sales and purchase invoices, including supplier payment runs.
• Maintaining accurate sales, purchase and nominal ledgers, and monitoring aged debtors and creditors.
• Reconciling balance sheet control accounts and resolving outstanding items.
• Maintaining supporting schedules and processing authorised write-offs where required.
• Acting as a senior point of contact within the finance team, supporting and guiding Finance Assistants.

Connaissances

Excel

Intercompany accounting

Month-end processes

VAT returns

Formation

AAT qualification (or equivalent)

Outils

ERP system

Sage 50

Microsoft Excel

Description du poste

TipTopJob is seeking a Senior Finance Assistant / Senior Accounts Assistant in the United Kingdom. The role spans VAT returns across multiple entities, intercompany invoicing, reconciliations and month-end close within a growing finance team.

The ideal candidate has about five years in finance, strong Excel and ERP experience, and an AAT qualification or equivalent. The role offers a salary of £32,000–£40,000 and full-time employment in a dynamic business environment.