Astute Recruitment are working with a South Derbyshire-based client looking for an experienced Senior Accounts Assistant to join their finance team and support a range of financial operations across the business. Key Responsibilities: Credit Control: Manage debtor balances, issue payment reminders, and liaise with customers for timely payments Purchase Ledger: Process supplier invoices, ensure accuracy, and schedule payments within agreed terms Sales Ledger: Generate sales invoices, manage accounts receivable, and oversee incoming payments Payroll Support: Assist with payroll processing to ensure accurate and timely salary payments Expense Management: Review, verify, and process employee expense claims Financial Reporting & Analysis: Provide reports to support the MD, including cost analysis, margin monitoring, and pricing reviews Team Leadership: Line manage and support the Finance Assistant Policy & Process Development: Create and maintain financial policies, procedures, and internal controls Budgeting: Prepare, monitor, and report on annual budgets with variance analysis Cashflow Management: Produce and track cashflow forecasts to maintain liquidity Reporting: Deliver WIP reports, flash reports, monthly accounts, and board/shareholder presentations Account Reconciliation: Manage balance sheet, factoring facility, and bank/customer/supplier reconciliations Compliance & Taxation: Handle VAT returns, HMRC liaison, and regulatory compliance Supplier Payments: Review, approve, and process supplier payments International Liaison: Coordinate finance with a European subsidiary Candidate requirements: Experience in a similar role Attention to detail Comfortable using Sage, Xero, and Microsoft Excel Strong communicator Benefits and hours: Full-time, fully office-based role Working hours: 8:00am - 4:30pm 23 days holiday bank holidays Salary up to £33,000 depending on experience Be part of a close-knit, supportive finance team