Temporary Accounts Assistant Nottingham Office based - 1 day work from home after successful training period Eaton Syalon are working with our Nottingham based client to recruit a temporary Accounts Assistant into their Finance team. The role will be initially a 3-month temporary role, reporting into the Head Of Finance. You''ll support with a mix of transactional accounts work, whilst support the Head of Finance with Month-end tasks. Key Responsibilities: - Assist with the month end accounts preparation - Prepare and post monthly accruals, prepayments, correction and other month end journals as required - Ownership of the Accounts Payable inbox - Ownership of supplier queries and providing timely internal and external responses - Ownership of maintaining the Accounts Payable tracker - Raise Purchase Orders as required - Support with producing monthly balance sheet account reconciliations - Support any upcoming transitions into new systems and tools - Support with raising sales invoices with the Revenue Accountant - Support with maintaining customer contracts in the Finance system - Support with bank reconciliations and postings - Assist with Accounts Receivable aged debt collection - Assist with cashflow reporting - Support VAT return preparation Person Profile: - Will have varied transactional / month-end experience, most likely having worked as an Accounts Assistant / Assistant Accountant or Assistant Management Accountant most recently - Strong Excel skills - SAP ..... full job details .....