Accounts Assistant - Finchley Central What your new role entails: Joining a small but dynamic finance team, you will be an integral part of the day to day accounting function. Reporting to the Financial controller, you will be: Invoice management and data input Reconciling supplier statements and preparing cheque and BACs weekly payments Raising sales invoices, credit notes and client monthly statements Checking and allocation of client payment receipts Monitoring and chasing client accounts and overdue payments Monthly accounts adjustment calculations to produce P&L and Balance Sheet for each company. Produce monthly sales reporting figures and any ad-hoc sales reporting for budget holders. Balance sheet account reconciliation. Assist Financial controller and other members of the team with other areas. What we are looking for: 3 years finance experience experience of using Xero/Salesforce or similar software Available immediately Why ProActive: ProActive Rail has revolutionised staffing solutions in the rail industry because not only do we do things better than most - we also do them differently... the ProActive way We Put Our Staff at the Heart of What We Do - our commitment to the welfare and continuous professional development of our work force ensures that our clients can rely on ProActive Rail providing them the most competent, motivated workforce available. If you are interested in this role, please APPLY NOW