Senior Finance Assistant: Management Accounts & Payroll

Trial Balance

Holsworthy

On-site

GBP 28,000 - 38,000

Full time

14 days+
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Job summary

Trial Balance Consulting is seeking an experienced Senior Finance Assistant to manage day-to-day of management accounts and payroll across multiple group companies. You will join a small, collaborative finance team reporting to the Financial Controller.

The role requires solid double-entry bookkeeping knowledge, strong IT and software skills, and proficiency in Excel and Xero. AAT qualification is preferred or progression towards it.

Qualifications

  • Experience in management accounts preparation.
  • Payroll and pension administration knowledge.
  • Knowledge of double-entry bookkeeping.
  • Proficiency in MS Excel and Xero.

Responsibilities

  • Prepare monthly management accounts.
  • Handle VAT return preparation.
  • Oversee payroll and pension administration.
  • Perform bank reconciliations.
  • Process purchase and sales ledgers.
  • Process supplier payments within agreed timescales.

Skills

Double-entry bookkeeping
Payroll processing
Excel
Xero
IT skills

Education

AAT qualification (in progress or completed)

Tools

Xero
Excel

Job description

Trial Balance Consulting is seeking an experienced Senior Finance Assistant to manage day-to-day of management accounts and payroll across multiple group companies. You will join a small, collaborative finance team reporting to the Financial Controller.

The role requires solid double-entry bookkeeping knowledge, strong IT and software skills, and proficiency in Excel and Xero. AAT qualification is preferred or progression towards it.

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