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Reed Accountancy are working with a growing SME in Newbury looking for a proactive and hands-on Senior Accounts Assistant to join them on a 3-month contract. The organisation is currently undergoing a significant finance systems project, implementing Sage 200 with a planned go-live date in October. \n Please note this role is full-time, 5 days in the office and you will need to be a driver to get to this location in Newbury. \n Working closely with the Finance Manager, you will play a key role in supporting the finance function through this transition, helping to ensure a smooth and successful migration from existing systems. \n Key Responsibilities \n\n • Processing and entering supplier invoices into current ERP\n, • Supporting the Accounts Payable function during the Sage 200 go-live period.\n, • Consolidating and preparing financial data using Excel\n, • Assisting with the preparation of opening balances for the new system\n, • Producing job and project analysis reports.\n, • Performing balance sheet and other account reconciliations.\n, • Assisting with system testing and process improvements.\n, • Preparing and documenting finance processes and procedures for Sage 200.\n, • Providing general support to the Finance Manager throughout the implementation project.\n\n About You \n\n • Previous experience within an Assistant Accountant, Senior Accounts Assistant or similar finance role.\n, • Strong Excel skills, including data manipulation and analysis. (VLOOKUPs and Pivot Tables)\n, • Experience with reconciliations and transactional finance processes.\n, • Comfortable working with large volumes of data and maintaining high levels of accuracy.\n, • Experience supporting finance system implementations or migrations would be highly advantageous.\n, • Sage 50 or 200 experience would be beneficial but is not essential.\n, • Available to start at short notice ideally on first week of August\n\n Apply ASAP if you are immediately available or on short-notice and this role aligns with your interests/experience!

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