MAAT and AATQB qualified finance professional with over eight years of experience across accounts payable, bookkeeping and month-end finance activities. This candidate has developed strong technical accounting knowledge through hands-on experience with reconciliations, journal posting, accruals, prepayments and financial reporting support within fast-paced, multi-entity environments. They are now keen to progress into an Assistant Management Accountant role where they can broaden their exposure.
Recognised for their accuracy, initiative and proactive mindset, this candidate quickly learns new systems and processes and thrives in technology-driven finance teams. Able to build strong relationships with suppliers and internal stakeholders and keen to continue developing her commercial and technical accounting skills within a progressive finance function.
Exposure includes:
- Full accounts payable process from invoice processing through to payment runs and query resolution
- Month-end close activities, including aged payables analysis, spend reporting and ledger close procedures
- Posting journals, including accruals, prepayments, petty cash and intercompany adjustments
- Balance sheet reconciliations, bank reconciliations and company credit card reconciliations
- Creditors and debtors control account reconciliations and financial data analysis
- Cash flow support and assistance with forecasting activities alongside the Financial Controller
- Multi-currency processing across UK, EU, USA, UAE, AUS and NZ entities
- Sales ledger invoicing, billing and payment allocations
- Payroll payment processing and statutory payment administration
- Producing accurate financial information to support reporting and decision-making
- Supporting Financial Controllers with month-end activities and gaining exposure to wider management accounting responsibilities
Software knowledge: Xero, Sage 50, Microsoft Excel
Qualifications:
MAAT – Member of the Association of Accounting Technicians
AATQB – AAT Qualified Bookkeeper
Notice period: 1 month
Candidate ref: 63967
To discuss this candidate or request a full CV, please contact:
Sarah Arnold – 01252 718777