Senior Accounts Assistant

At eurochange, we’re all about people – and that includes you! We’re a dedicated and proactive bunch, passionate about our purpose:
to make foreign exchange better, simpler & more convenient, while always being the trusted inspirational experts.

So, step into our world, where friendliness, passion, and inclusivity reign supreme. Consider us your home away from home, where you’re free to be your unique, authentic self. We believe in hard work that makes an impact and innovates, and whilst we take the legalities of our service seriously, we love to have fun along the way!

As our Senior Accounts Assistant, you’ll have ownership for leading the accounts team, liaising with stakeholders to ensure the seamless processing of company accounts, ensuring issues are identified and resolved in a timely manner. You’ll assist in company reporting to give clarity on monthly financial statistics while driving team morale and development. Reporting directly to the Financial Controller, you’ll work with key stakeholders and subject matter experts to bring to life, collaborative financial processing to ensure the financial wellbeing of eurochange.

• Manage the day-to-day work of the Accounts Assistants and provide backup cover where needed
• Oversee the accurate and timely processing of supplier invoices, expenses, and payments
• Ensure Sales Ledger issues are identified and resolved efficiently
• Ensure all transactional ledgers (AP, AR, cashbook) are up to date
• Authorise payments on  and monitor daily account balances
• Review and action daily, weekly, and monthly reconciliations
• Maintain and update the monthly hedging file and safeguarding records in line with FCA guidelines
• Prepare and monitor schedules for expenses, accruals, prepayments, and creditors/debtors
• Take ownership of client fund safeguarding compliance and reporting

• Assist with the month-end close process, ensuring accuracy and timeliness
• Prepare weekly and monthly turnover and KPI reports
• Support the preparation of Financial Statements and working papers
• Maintain daily and weekly cash flow reporting
• Support ad hoc financial reporting requests for stakeholders and leadership
• Mentor and support the development of junior team members
• Foster a high-performing team culture with strong attention to detail and service
• Delegate tasks appropriately and support colleagues with training and escalation resolution
• Promote knowledge-sharing and continuous improvement within the team

• Identify and implement process enhancements for automation, accuracy, and compliance
• Support the Financial Controller with audit readiness and data provision
• Ensure all finance processes comply with regulatory (FCA), financial, and internal audit standards
• Collaborate with other departments to streamline finance operations and issue resolution

• Support the accounts payable and expense processing functions
• Assist the sales ledger function to ensure any issues are identified and resolved in a timely manner
• Ensure all transactional ledgers are update o Weekly / Bi-Weekly review of bank reconciliations
• Manage daily processing of payments & assist with authorising larger payments

• 3+ years' experience in a finance or accounts role, with proven responsibility across Accounts Payable, Sales Ledger, banking, and reconciliations
• Experience managing or mentoring junior team members, with a focus on development, accuracy, and efficiency Advanced reconciliation and reporting skills, with hands-on experience in managing high-volume transactional data
• Proficient in finance systems (e.g., ERP software, , accounting packages) and advanced user of Microsoft Excel (lookups, pivots, reporting)
• Confident managing safeguarding processes and FCA-aligned procedures, including experience preparing regulatory or audit-ready reports
• Experience supporting monthly reporting cycles, including accruals, prepayments, cash flow forecasting, and…