Finance assistant

JR United Kingdom; Hemel Hempstead; On-site; GBP 25,000 - 35,000; Full time

Job summary

An established industry player is seeking a detail-oriented finance administrator to join their vibrant team. This role involves maintaining accurate financial records, processing invoices, and ensuring compliance with organizational policies. The ideal candidate will be a confident user of MS Office, particularly Excel, and possess excellent communication skills. With a commitment to fostering a collaborative and fun working environment, this company offers a unique opportunity for growth and development within the finance sector. If you're eager to learn and thrive in a fast-paced setting, this position is perfect for you.

Benefits

Free parking

28 days holiday

Birthday as additional holiday

Company pension scheme

Vibrant working environment

Qualifications

• 1+ years of experience in finance administration preferred.
• High level of accuracy and attention to detail is crucial.

Responsibilities

• Maintain accurate financial records, including accounts payable and receivable.
• Process invoices and financial documents in a timely manner.
• Reconcile bank and supplier statements for accuracy.

Skills

MS Office

MS Excel

Communication Skills

Attention to Detail

Finance Experience

Teamwork

Sage Line 50

Quickbooks/Xero

Job description

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At Futurform, we are a dynamic and forward-thinking organisation that combines the strength of family values with a commitment to rapid growth and innovation. Founded by the Oliver family, our company has deep roots in our community and a rich history of success. From our humble beginnings to our current position as a leader in our industry, we have remained dedicated to delivering exceptional products & services, whilst fostering a culture of integrity, collaboration, and having fun!

Key Responsibilities:

• Financial Record keeping: Assist in maintaining accurate financial records, including accounts payable, accounts receivable, and general ledger entries.
• Invoice Processing: Process invoices, credit card transactions, and other financial documents in a timely and accurate manner, ensuring compliance with organisational policies and procedures.
• Data Entry: Enter financial data into accounting software or spreadsheets, including transactions, journal entries, and adjustments.
• Accounts Reconciliation: Reconcile bank statements, supplier statements, and other financial accounts to ensure accuracy and completeness.
• Communication: Communicate effectively with internal stakeholders, such as finance team members and other departments, to address enquiries, provide financial information, and ensure smooth work flow.
• Administrative Tasks: Perform various administrative duties, such as filing documents, organising financial records, and managing office/building related duties.

Skills & Experience Required

• Confident user of MS Office particularly MS Excel
• Excellent telephone and communication skills.
• Keen to learn and develop within a finance administrative role
• High level of accuracy and attention to detail
• 1 year minimum finance experience is preferred, but not essential.
• Confident working as part of a busy and fast paced team
• Sage Line 50 or Quickbooks/Xero experience is not essential, but preferred.
• Free parking
• 28 days holiday (including bank holidays)
• Your birthday as additional holiday
• Company pension scheme
• Vibrant working environment

Package

• 8:30-5:30pm Monday-Friday (40 hours) - would consider 0.8FTE