We're delighted to be partnering with a dynamic business based at Milton Park, currently seeking an Assistant Accountant to join their team. This is a great opportunity for someone with existing finance experience who's looking to broaden their skills and take the next step in their career. K ey responsibilities: Monthly reconciliation of the Trust ledgers Month end reporting to group and third-party stakeholders on monthly activity Performing weekly and monthly cash reconciliations, payments and analysis Preparing accurate and timely payments for intercompany transfers of funds Sole ownership and management of client queries and requests related to the role Performing daily sales ledger maintenance including but not limited to: ledger cleardowns; journal postings; internal and external ledger queries Maintenance of daily sales ledger KPI's Managing and scheduling the monthly ledger period close Monthly reconciliations of several client specific and web accounts Assist with the trade debtor reconciliation for the Group, liaising with other departments to determine and settle any errors Identify and resolve issues in a timely manner Providing other ad-hoc support where needed to the finance team What they're looking for: Previous experience in a similar role Excellent attention to detail Good communication skills Good IT skills Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice.