Overview
We are looking for a proactive and organised Finance Assistant to support a busy finance function. This is a varied, hands-on role where you'll take ownership of day-to-day financial operations and ensure smooth-running processes across accounts receivable, payable, payroll, and reporting.
Responsibilities
- Accounts receivable - raise invoices, maintain customer records, reconcile reports, and check contract accuracy.
- Credit control - monitor outstanding debts and highlight potential risks.
- Accounts payable - process, code, and pay invoices, and manage vendor setup.
- Expenses & credit cards - code, reconcile, ensure VAT accuracy, and follow approval processes.
- Payroll - liaise with payroll bureau, check accuracy, manage HMRC payments, and support employees with queries.
- Cash management - process receipts/payments, update daily cashflow, and reconcile.
- Month-end - journals, accruals, prepayments, and reconciliations.
- Reporting & analysis - support monthly accounts and ad hoc reporting.
- Compliance - ensure financial processes meet relevant policies and regulations.
- Additional support - occasional cover for international accounts and light support for office management (utilities, contractors, fire safety).
- Events - optional support at events to gain wider business insight.
Qualifications
- Previous experience in a small accounts team.
- Knowledge of reconciliations, accruals, prepayments, and VAT.
- Confident with accounting software and Excel.
- Reliable, organised, and able to manage tasks independently.
- Detail-oriented, numerate, and confident in questioning processes when needed.