Finance Assistant - EMEA

Goodman Masson; Greater London; Sur place; GBP 34 000 - 38 000; Plein temps

Avantages offerts par ce poste

Pension

Private medical and dental insurance

Collaborative team environment

Résumé du poste

Goodman Masson is seeking a Finance Assistant to join its expanding EMEA Finance team in London. You will support day-to-day operations across multiple jurisdictions and currencies, handling supplier invoicing, payments, VAT, and month-end processes.

The role offers exposure to multi-entity accounting, VAT regimes, and cross-border transactions, with opportunities to develop broad finance experience within a luxury international business.

Qualifications

• 2+ years' experience in a multi-entity international finance environment.
• Experience processing high-volume, multi-currency invoices with a sound understanding of VAT, including reverse charge and cross-border transactions.
• Strong AP knowledge and excellent reconciliation skills.
• Advanced Excel and experience with accounting software.
• Highly organised, detail-focused and comfortable working to deadlines.
• Desirable: Dynamics 365 Great Plains, SAP Concur, part-qualified AAT/ACCA/CIMA, audit support experience, or a European language.

Responsabilités

• Process supplier invoices, prepare payment runs and reconcile supplier statements.
• Handle expenses and corporate card reconciliations.
• Log receipts, prepare settlement summaries and support credit control.
• Carry out bank reconciliations and produce aged creditor and debtor reports.
• Support month-end close and statutory audit queries.

Connaissances

AP Knowledge

Reconciliation

Advanced Excel

Multi-Entity

VAT & Cross-border

Multi-currency

Formation

Part-qualified AAT/ACCA/CIMA

Outils

Dynamics 365 Great Plains

SAP Concur

Description du poste

Finance Assistant - London - Global Luxury Business - £34,000-£38,000

I'm recruiting for a Finance Assistant to join the growing EMEA Finance team of an international luxury business. The team looks after the accounting, reporting and financial processing for multiple legal entities across Europe and the Middle East.

The role

You'll support day-to-day finance operations across several jurisdictions, currencies and VAT regimes, with exposure to multi-entity accounting, VAT compliance, foreign currency transactions and month-end reporting.

Day to day, you will:

• Process supplier invoices, prepare payment runs and reconcile supplier statements
• Handle expenses and corporate card reconciliations
• Log receipts, prepare settlement summaries and support credit control
• Carry out bank reconciliations and produce aged creditor and debtor reports
• Support month-end close and statutory audit queries

About you

• 2+ years' experience in a multi-entity international finance environment
• Experience processing high-volume, multi-currency invoices with a sound understanding of VAT, including reverse charge and cross-border transactions
• Strong AP knowledge and excellent reconciliation skills
• Advanced Excel and experience with accounting software
• Highly organised, detail-focused and comfortable working to deadlines
• Desirable: Dynamics 365 Great Plains, SAP Concur, part-qualified AAT/ACCA/CIMA, audit support experience, or a European language

What's on offer

• Competitive salary dependent on experience
• Pension, private medical and dental insurance
• A collaborative team and the chance to build broad finance experience