RECfinancial are currently shortlisting on an exclusive basis to recruit a Senior Accounts Assistant to work with our Leicestershire based client working on a temporary full time basis. The role fits firmly within the heart of the finance function as they seek a detail-oriented individual to join the busy team. This is a great opportunity to work for an ambitious organisation that truly focuses on giving something back. Main Responsibilities of the Senior Accounts Assistant role:Bank and control account reconciliations.Assist and review budgets, forecasts and financial performance.Processing data imports for various sites separately.Processing balance sheet reconciliationsSupport with the sales ledger function procedures.Manually process credit card statements including chasing cardholders for receiptsReconciling the fixed asset register.Collaborate with various departments to ensure accurate financial reporting.Assisting with the production of the statutory accounts, annual and monthly budgets and budgets reports.Producing weekly and monthly sales data and profit and loss accounts.Cash flow Analysis, Variance Analysis. Skills and experience:Proven experience in management accounting ideally.Strong attention to detail.Proficiency in accounting software: Sage, Excel - pivots, look-ups and macros. What They Can Offer for the Senior Accounts Assistant£26,000 - £30,000Full - time hoursParking on siteA supportive and collaborative work environment. How to Apply:If you are a ..... full job details .....