This medium size Trust in East Kent is seeking a Senior Accounts Assistant for a two month temporary basis, with an immediate start. Reporting to the finance manager, you will be responsible for: * Maintain and process purchase ledger and sales ledger transactions, including coding, checking and posting invoices * Reconcile supplier statements and resolve discrepancies. * Support accounts payable and receivable functions. * Assist with monthly bank and control account reconciliations * Prepare and post journals (accruals, prepayments, adjustments) to support month-end close. * Respond to and resolve finance queries from internal staff and external stakeholders. * Support the production of monthly management accounts and financial reports. * Assist with budget monitoring and forecasting, providing accurate data to budget holders. You will have previous experience of working within a fast paced environment, bring good attention to detail and possess a sound working knowledge of MS Excel. Immediate start for the right candidate. An Enhanced DBS check is required for this role. Dedicate Recruitment operates as a recruitment agency on behalf of permanent staff and as a recruitment business for temporary workers. In applying for this post, you agree to our T&C’s, Disclaimer and Privacy Policy found on our website...