Senior Accounts Assistant

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 TandC s, Disclaimer and Privacy Policy found on our website. ..... full job details .....