Join an industry leader as an Assistant Accountant on a full time, permanent basis. This role offers the chance to work closely with the Financial Controller, gaining hands-on experience while leveraging automation to improve efficiency and accuracy across finance operations.This is an office based role, and you will be expected to be in 5 days a week. You will be operating from a sophisticated, modern office space. The role itself offers exceptional exposure and opportunity to progress. Key Responsibilities

• Oversee the Accounts Receivable (AR) process, including invoicing, credit control, and payment allocations.
• Manage Accounts Payable (AP), supplier payments, and invoice approvals, optimizing automation.
• Perform bank reconciliations across multiple accounts.
• Ensure accuracy in intercompany transactions and reconciliations between entities.
• Complete monthly balance sheet reconciliations for financial accuracy.
• Assist in preparing monthly management accounts, including accruals, prepayments, and journal postings.
• Utilize NetSuite and automation tools to streamline finance tasks and reporting.
• Support year-end activities, audits, and compliance reporting.

Key Requirements

• Three or more years of industry experience in a finance role covering core finance functions.
• Strong NetSuite or Oracle experience is highly desirable 
• Advanced Excel skills (pivot tables, VLOOKUP, data analysis, automation).
• Experience with intercompany transactions and reconciliations.
• Background in balance sheet reconciliations.
• AAT qualified or in the early stages of ACCA/CIMA.
• Proactive, problem-solving mindset with excellent attention to detail.