Job Description
This medium size Trust in East Kent is seeking a Senior Accounts Assistant for a two month temporary basis.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&Cs, Disclaimer and Privacy Policy found on our website.
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