Finance Assistant

Association of International Certified Professional Accountants; Frodsham; On-site; GBP 28,000; Full time

Job summary

Join a rapidly growing firm as a Finance Assistant, where you will play a crucial role in the Central Accounting team. This position involves managing transactional accounting, ensuring compliance, and handling various financial tasks across multiple currencies. You will be part of a dynamic environment that values initiative and offers opportunities for professional development. With a focus on teamwork and efficiency, this role is perfect for someone looking to make a significant impact in a supportive workplace. If you're ready to embrace change and drive improvements, this is the opportunity for you.

Benefits

Contributory Pension Scheme

Life Assurance

Flexible Benefits Programme

Regular Training and Career Development

Access to Mental Health Support

Professional Financial Advice

Discounted Gym Memberships

Qualifications

• AAT or similar accounting qualification will be an advantage.
• Good communication and organizational skills are essential.

Responsibilities

• Process supplier invoices and employee expenses onto the accounts system.
• Perform month-end tasks including Fixed Asset capitalisation and depreciation.
• Daily bank reconciliations for sterling and multiple currency accounts.

Skills

Financial Data Analysis

Communication Skills

Organizational Skills

Team Player

Initiative

Self-Motivated

Ability to Work to Tight Deadlines

Change Management

Education

AAT or similar accounting qualification

Job description

Finance Assistant

Helsby, Cheshire

Salary: £28,000

I am looking for an experienced Finance Assistant who is interested in joining one of the UK's fastest growing businesses. My client provides a wide range of services for thousands of clients within the property, manufacturing, oil, gas and energy sector.

You will be joining the Central Accounting team who deal with all transactional accounting, period-end close and compliance reporting services for a large number of Group businesses across UK and Europe.

Role Responsibilities

• Process supplier invoices and employee expenses onto the paperless automated accounts system for multiple currency databases
• Checking expense claim receipts against the company expense policy and identifying VAT to reclaim in accordance with HMRC guidelines
• Dealing with supplier queries and requests for payment
• Verification of supplier bank details
• Processing weekly supplier and expense payment runs
• Reviewing CIS deductions and completing returns
• Daily bank reconciliations for sterling and multiple currency accounts
• Reconciliation of supplier statements
• Raising inter-company sales invoices
• Maintaining and reconciling cash flow spreadsheets
• Performing Month end tasks (including Fixed Asset capitalisation and depreciation, Accruals and Prepayments) in line with tight reporting deadlines.
• Reconciling various balance sheet reconciliations, including Fixed Assets, VAT, Payroll, Sales and Purchase Ledger Control accounts
• Reconciling and agreeing inter-company balances
• Any other ad-hoc duties including process improvement initiatives

Qualifications/Experience

• AAT or similar accounting qualification will be an advantage or qualified by experience
• Good communication and organisational skills
• Ability to analyse and interpret financial data
• Team player
• Can show initiative
• Self-motivated
• Approachable
• Can work to tight deadlines
• Able to embrace change and seek opportunities for improvement

Benefits

• Contributory Pension Scheme
• Life Assurance
• A flexible benefits programme including the option to buy additional holidays and private health care
• Regular training and career development
• Access to mental health support
• Professional financial advice
• Discounted gym memberships

If you are interested in this role, please apply via the link or email me at

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