Job Overview
PTSL specialises in the design, simulation, and fabrication of advanced semiconductor wafer and package test solutions. As a technically driven company, we pride ourselves on delivering pioneering engineering solutions to the most challenging test floors worldwide. We've harnessed the expertise of our highly skilled workforce to become a world-leader in advanced semiconductor test solutions.
As we continue to expand, we have an exciting opportunity for a highly motivated and detail-oriented Senior Accounts Assistant to join our team at a pivotal stage in the company’s journey to help strengthen and scale our finance function. The successful candidate will possess excellent leadership skills and a proven ability to manage financial processes while supporting business objectives. This role is responsible for overseeing day-to-day finance operations, ensuring accuracy in reporting, maintaining compliance with financial regulations, and mentoring a team to achieve high performance. If you are proactive, analytical, and passionate about driving financial excellence, we would love to hear from you.
Day to day tasks consist of but are not limited to:
- Overseeing the shared finance mailbox, responding to and coordinating supplier and customer enquiries.
- Accounts Payable including Supplier Statement reconciliations
- Accounts Receivable including Debtor management
- Transaction processing during busier periods or holiday cover
- Bank reconciliations
- Supporting month end processes including accruals, journals, reconciliations and reporting
- Global payroll review and payment, and processing payroll journals with correlating expense journals
- Supporting and developing a team of 2 Accounts Assistants
- Providing ad hoc support to the Senior Finance team and wider business as required.
The type of person we are looking for should be:
- A detail-oriented and highly organised finance professional with broad experience across multiple finance functions and responsibilities.
- A person who leads by example with a hands-on approach, supporting the team in day-to-day processing while ensuring smooth and efficient finance operations.
- A strong problem-solver and possess critical thinking skills, with the ability to analyse complex issues, identify root causes, and drive effective solutions through to completion.
- Positive, proactive, and self-motivated, with a strong drive to deliver results and support the continued growth of the business.
- Able to manage competing priorities and meet strict deadlines while maintaining a high level of accuracy and attention to detail.
Desired Experience:
- Skilled across Accounts Payable and Receivable, including Supplier statement reconciliations and Debtor management
- Experienced in bank reconciliations, and month-end processes including accruals, journals, reconciliations and reporting
- Experience in developing, supporting, and training team members to improve performance and capability.
- Experience in managing workload priorities within a busy finance environment with tight reporting deadlines.
- Strong working knowledge of Excel and finance systems, with the ability to learn new ERP platforms and support financial reporting.
- Experience working within a growing or change-driven business environment, supporting process improvement and change initiatives.
Pay: £28,000.00-£36,000.00 per year
Benefits:
- Company pension
- Free parking
Work Location: In person
