Company Overview

TEKsystems is a specialist in providing tailored staffing solutions to market leading clients.  As the largest privately-owned staffing company globally, we consistently outperform our competitors and continuously deliver on our promises.

With staffing at the core of what we know best, we understand how important people are to any business, therefore at TEKsystems we invest in the training and development of our people, offering continuous opportunity to those who earn the right.

Our goal is to become the staffing and services company others aspire to be.

Role Outline

The Accounts Assistant will support the AGI Staffing EMEA finance team, taking ownership of key accounting processes with a strong focus on bank reconciliations, controls, and audit support. This role is well suited to an ambitious individual looking to build a career in accounting within a high‑performing corporate finance environment.

Skills and Knowledge

• Strong Excel skills, with Power Query experience preferred
• High attention to detail with a focus on accuracy and efficiency
• Strong organisational and time‑management skills, with the ability to meet deadlines
• Confident working with data and learning new systems and applications
• Proactive problem‑solver with a continuous improvement mindset
• Studying towards, or planning to study, ACCA or CIMA (or equivalent)

Behaviours & Attributes

• Highly organised, accountable, and solution‑focused
• Comfortable working in a fast‑paced, changing environment
• Confident communicating with stakeholders at all levels
• Demonstrates integrity, professionalism, and a strong work ethic
• Able to work independently while contributing effectively to a team
• Motivated to learn, develop, and progress within finance

• Prepare and maintain weekly bank reconciliations across AGI Staffing EMEA entities, covering multiple currencies and bank accounts
• Investigate and resolve reconciling items in a timely manner, working closely with relevant internal teams
• Provide detailed analysis of unreconciled items at period close
• Work with the Senior Accountant to review and improve reconciliation processes and controls
• Build effective working relationships across Accounts Payable, Accounts Receivable, Payroll, Treasury, and Audit
• Support the accounting team with journal postings, intercompany reconciliations, recharges, audit requests, and ad‑hoc tasks
• Act as the primary point of contact for bank reconciliation queries during audits