Our client is seeking a part-time Accounts Assistant to support the finance team by ensuring accurate and timely processing of financial transactions. You will play a vital role in maintaining the integrity of financial data and contributing to the smooth operation of the organisation’s financial processes.

This position will involve, but will not be limited to:

• Lead month-end close activities, ensuring timely posting of accruals and prepayments and producing accurate financial results.
• Prepare and review monthly balance sheet reconciliations, ensuring accounts are fully supported and audit-ready.
• Manage the purchase order approval process, working with budget holders to ensure accurate coding and financial control.
• Support sales ledger accuracy and credit control, assisting in debt collection, aged debt reporting, and account follow-ups.
• Provide accurate financial data for board reporting, including variance analysis and key metrics to support decision-making.
• Collaborate with the finance team and wider business, actively contributing to team outcomes and promoting company values.