Senior Accounts Assistant

Sewell Wallis are pleased to be working with a growing business based in Sheffield, South Yorkshire, who operating within the IT/tech sector and are recruiting a Senior Accounts Assistant to join their finance function. This is a fantastic opportunity to join a forward-thinking organisation, with a great reputation in their specialist sector. This is a role offering genuine ownership of key processes and broad exposure within a busy commercial environment.

This role would suit an experienced Accounts Assistant, who is comfortable taking responsibility for all transactional duties, while supporting with reporting, payroll and VAT related duties. Experience using Net Suite is essential.

• Taking ownership of day-to-day transactional finance activities across purchase and sales ledger.
• Performing regular banking and credit card reconciliations.
• Dealing with company expenses.
• Supporting with collating data for payroll and processing payments.
• Maintaining accurate financial records within Net Suite.
• Assisting with the production of monthly management information including P&L, cash flow reporting and balance sheet reconciliations.
• Managing VAT accounting and ensuring timely HMRC submissions.
• Supporting audit processes and external reporting requirements.
• Reviewing processes and identifying opportunities to improve efficiencies and automation.

• Proven experience in an Accounts Assistant or similar finance role,