Senior Accounts Assistant

Senior Accounts Assistant Permanent Appointment Dundee Office Based Up to 35,000 per annum Nicholas Hendry is currently working with a well-known, Dundee-based business that is now enjoying a period of sustained growth. Our client is a significant local employer that, due to continued expansion, is looking to hire an experienced Senior Accounts Assistant that has experience The Senior Accounts Assistant role will work closely with the senior finance team and be responsible for supporting the finance department in ensuring accurate financial reporting, maintaining accounting records, preparing management reports, and assisting with subsidiary accounts. The role involves preparation and analysis of sales and stock reports, cost journals, and other financial reporting duties. This position plays a critical role for the team, and the successful candidate will play a vital part in maintaining the organisation''s efficient and successful day-to-day operations. Duties include: Review daily and monthly sales reports, ensuring accuracy and completeness. Compile and reconcile stock reports, investigating any discrepancies and liaising with relevant departments. Maintain and post cost journals, ensuring all expenses are properly allocated and coded. Assist in preparation of monthly and quarterly management accounts. Support with variance analysis and investigation. Assist in month-end and year-end closing processes. Perform control account reconciliations and balance sheet analysis. ..... full job details .....