$38,656 yearly
CV Library
Northampton, Northamptonshire
Our client based in Northampton require a Senior Finance Assistant to join their team at their modern, purpose-built Head Office.
As Senior Finance Assistant, you will be responsible for the preparation and review of management accounts for one trading company and two non-trading companies, including analysis and reconciliation of inter-company balances.
Primary Responsibilities
* Some Purchase Ledger invoice posting with Purchase Ledger payment runs, both UK and International.
* Detailed month end analysis, including accruals & prepayments, company credit card analysis, balance sheet reconciliations, cost savings and P&L reviews.
* Quarterly analysis of sales and cost of goods data and making provisions for any potential liabilities or losses.
* NRV analysis.
* Preparation and submission of Group VAT Return.
* Reconciliation of intercompany balances and disclosures, liaising with USA Finance Department.
* Year End audit including schedule preparation,...