NXTGEN are recruiting a Finance Assistant for a market leading employer in the Diss area. This is a fantastic opportunity to join a high performing team in a business that can offer excellent progression and development prospects. As Finance Assistant, you will form part of a wider Management Accounts function, supporting the preparation of trial balance whilst also maintaining the integrity of the ledgers. The role will work across a number of different business areas and as such candidates will need excellent communication skills.
Key responsibilities of the role will include:
– Preparation of month end accounts to trial balance, posting and reconciling monthly journals
– Review and maintain integrity of ledgers, working with AP/AR teams to review anomalies/queries
– Prepare Accruals and Prepayments
– Support production of Quarterly VAT returns
The successful candidate will ideally be qualified or nearing completion of AAT and looking to progress into a month end focussed role. Candidates that are QBE with experience in a similar role are also encouraged to apply. Good Excel skills will be essential and candidates will be confident using Pivot Tables & V-Look Ups. Excellent communication skills will be required given the complex nature of the business and the need to work across different departments. For the successful candidate continued study support will be considered with excellent opportunities for progression and development.