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:
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Maintain and process purchase ledger and sales ledger transactions, including coding, checking and posting invoices
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Reconcile supplier statements and resolve discrepancies.
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Support accounts payable and receivable functions.
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Assist with monthly bank and control account reconciliations
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Prepare and post journals (accruals, prepayments, adjustments) to support month-end close.
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Respond to and resolve finance queries from internal staff and external stakeholders.
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Support the production of monthly management accounts and financial reports.
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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.
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