Senior Accounts Assistant

We are supporting a leading UK business in the media and entertainment industry with their search for a new Senior Accounts Assistant.

Now part of a wider entertainment group, this position will allow someone to join a highly successful established business in a varied role with lots of future prospects.

As a key hire for the team, this opportunity offers an accounts professional with a solid foundation of operational finance the chance to develop their knowledge in a mixed role, before progressing to a higher level position in the near future.

If you are someone with prior experience or a keen interest in the entertainment sector and have a desire to develop your knowledge with a top employer, please don’t hesitate to get in touch or apply to find out more.

Key Responsibilities of this Senior Accounts Assistant role are;

• Perform a range of regular bank reconciliations and maintain the fixed asset register.
• Reconcile loan accounts, ensuring interest repayments and balances are recorded.
• Manage the full accounts payable process.
• Prepare payments runs, reconciling statements and resolving any discrepancies.
• Manage petty cash and company cards.
• Review direct debits and lease schedules ensuring accuracy.
• Support month-end processes, including the preparation of journals, reconciliations and supporting documents.
• Support accounts receivable as required ...