Finance Administrator

Camozzi Automation Ltd; Hinckley and Bosworth; On-site; GBP 30,000 - 40,000; Full time

Job summary

A leading firm in fluid power is seeking a Finance Administrator to join its finance team. This role involves maintaining cash books, producing VAT returns, and supporting financial reporting. Candidates should have at least 5 years of experience in finance, proficiency in Microsoft Excel, and strong organizational skills. Benefits include 20 days of holiday, company pension scheme, and study support.

Benefits

20 days holiday (rising to 25 with length of service)

Holiday buy back scheme

Company pension scheme

Access to Employee Assistance Programme

Onsite parking

Study support (where applicable)

Qualifications

• At least 5 years of experience working in a finance-related function.
• Strong attention to detail and ability to perform tasks with high level of accuracy.
• Proficient in Microsoft Excel, ideally with advanced functions.

Responsibilities

• Maintenance of cash book, sales ledger and purchase ledger.
• Production of monthly/quarterly reconciliations to ensure reliability of financial accounts.
• Financial analysis and reporting.

Skills

Attention to detail

Communication skills

Problem-solving skills

Organisational skills

Proficient in Microsoft Excel

Education

Qualification or part qualification in accountancy-related field (e.g. AAT)

Tools

Sage 200

Job description

Overview

The Fluid Power Centre Group comprises a collection of leading companies specialising in the fluid power industry, including Camozzi Automation Ltd, Bonomi (UK) Ltd, Ultravalve Ltd, Avalco Ltd, ATAM (UK) Ltd, and Total Pressure Solutions Ltd. We are looking for an enthusiastic and conscientious Finance Administrator to join our finance team. You will be responsible for a wide range of functions contributing to the overall financial control of our group companies. In this role, you\'ll work closely with all other teams across the group companies and you will have the opportunity to make a real contribution to our success.

Responsibilities

• Maintenance of cash book, sales ledger and purchase ledger
• Responsibility for purchase ledger payments and cashflow considerations
• Maintaining fixed asset register
• Production of quarterly VAT returns
• Production of monthly / quarterly reconciliations, to help ensure reliability of financial accounts
• Involvement in the production of monthly / quarterly management accounts
• Stock analysis and reporting
• Financial analysis and reporting
• Supporting the Finance Manager and Finance Director with ad hoc task and projects
• Particular focus on several of our group companies, where there will be greater opportunity to take ownership and additional responsibility

Role requirements

• At least 5 years of experience working in a finance related function
• Proficient in Microsoft Excel, ideally being familiar with more advanced functions such as vlookups
• Strong attention to detail and ability to perform tasks with high level of accuracy
• Strong communication, problem-solving and organisation skills
• Experience using Sage 200 would be beneficial, but not essential
• Qualification (or part qualification) in an accountancy related field (e.g. AAT) would be beneficial, but not essential

Further details and benefits

• Full-time, 37.5 hours a week
• Monday to Friday, 8:30am - 5:00pm (one hour lunch)
• 20 days holiday (rising to 25 with length of service) plus bank holidays
• Holiday buy back scheme
• Birthdays off
• Company pension scheme
• Access to our Employee Assistance Programme
• Onsite parking
• Study support (where applicable)

If you believe you have the right attributes for this role, please apply by submitting your current CV along with a covering e-mail/letter