Senior Accounts Assistant

Whistley Green, Berkshire

Salary Details: £32000.00 - 35000.00 a year

Focus Resourcing
Focus Resourcing
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Full time office-based role


Our professional client is seeking a Senior Accounts Assistant to support the Operations Manager of a small well-established business. Working closely with 2 other team members you will take responsibility for ensuring all accounting functions run smoothly and compliance deadlines are met.


Your role:

  • Posting day-to-day bookkeeping entries on sales and purchase ledger
  • Assisting in the production of accurate data for the monthly management accounts
  • Performing weekly bank reconciliations for internal review
  • Carrying out credit control function
  • Acting as a key point of contact for customer and supplier financial queries
  • Supporting month-end routines and timetable
  • Assisting in preparing quarterly VAT returns
  • Assisting with monthly CIS returns
  • Ensuring compliance with accounting standards and internal policies
  • Liaising with accountancy colleagues at Head Office

The person:

  • 3+ years of experience in a similar role.
  • Strong grasp of bookkeeping principles and double-entry accounting
  • Proficiency in accounting software: including Xero and strong Excel skills
  • AAT qualified, or part-qualified ACCA/ACA (or equivalent experience) - preferred
  • High attention to detail and excellent time management
  • Strong interpersonal skills with the confidence to liaise directly with customers on the phone
  • A proactive, organised approach and ability to work independently as well as collaboratively
  • Happy working in a SME business as part of a small team
  • Flexible attitude
  • Able to easily commute to Hurst

Date Posted: 15 May 2025
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