Management Accounts Assistant in Dorking
Posted by Wise Monkey Recruitment ltd
£28,000 – £30,000 a year
Dorking · Permanent
Love working with numbers, spotting discrepancies and keeping the finances in great shape? Looking for a role where you can broaden your accounting experience and develop your skills? This could be just the opportunity you’ve been looking for!
We’re looking for a proactive, organised and detail-focused Management Accounts Assistant to join a busy finance team. This is a varied role combining management accounts, reconciliations, sales ledger and credit control, with plenty of opportunity to work with colleagues across the business, including international teams.
What will you be doing?
- Preparing bank reconciliations, journals and monthly financial reports.
- Supporting month-end accounts, balance sheet reconciliations and profit and loss reviews.
- Raising sales invoices, allocating payments and managing customer queries.
- Monitoring outstanding debts and proactively chasing overdue payments.
- Investigating discrepancies and working with colleagues to resolve issues.
- Producing weekly sales and debtor reports and supporting audit requirements.
- Experience managing a sales ledger within a busy finance environment.
- A good understanding of reconciliations, journals and month-end processes.
- Experience in credit control and chasing outstanding payments.
- Strong Excel skills, including formulas, VLOOKUP and pivot tables.
- Excellent attention to detail, organisation and the ability to meet deadlines.
- A confident communicator who can build relationships and work effectively with stakeholders at all levels.
What’s in it for you?
- Hybrid working: Up to two days a week from home, with three days office-based.
- 35-hour working week.
- Study support for appropriate accounting qualifications.
- A varied role offering exposure to both management accounts and sales ledger.
- The opportunity to develop your skills within a collaborative finance team.
Apply today to find out more.
Please note, due to volume, we are unable to respond to unsuccessful applications.
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