Finance Coordinator: Ledger & Month-End Specialist

SI Recruitment Limited; Tees Valley; On-site; GBP 30,000 - 35,000; Full time

Benefits offered by this job

Death in Service - 2 x annual salary

Health Shield benefits

5% employer pension contributions

5% employee pension contributions

24 days holiday + bank holidays

Job summary

SI Recruitment Limited is partnering with a Middlesbrough-based business to recruit an experienced Finance Coordinator. The role covers transactional and month-end accounting, management accounts and cash flow across two group companies, reporting to the Finance Manager.

You will manage ledgers, reconciliations, and reporting, with hands-on involvement in WIP, accruals and fixed assets. Strong Excel and Excel-based accounting systems experience is essential.

Qualifications

• Experience in a finance or accounting role covering transactional and month-end accounting.
• Sound understanding of accounting principles and financial reporting.
• Experience with sales ledger, purchase ledger, accruals, prepayments and fixed assets.
• AAT qualified or studying towards a recognised accounting qualification.

Responsibilities

• Manage sales and purchase ledgers across two companies.
• Process and reconcile invoices, credit notes and payments.
• Raise customer invoices and monitor debt collection.
• Maintain fixed asset registers and prepare accrual and prepayment schedules.
• Assist with WIP reporting and reconciliations.
• Prepare monthly management accounts and supporting schedules.
• Produce overhead cost and variance reports.
• Monitor and report on cash flow.
• Complete balance sheet reconciliations and investigate discrepancies.
• Support month-end and year-end processes.
• Provide financial information and analysis to support decision-making.
• Liaise with operational teams and support external auditors and accountants
• Identify opportunities to improve finance processes and reporting

Skills

Attention to detail

Workload management

Financial reporting

Analytical thinking

Education

AAT qualification

Tools

Microsoft Excel

Financial accounting systems

Job description

SI Recruitment Limited is partnering with a Middlesbrough-based business to recruit an experienced Finance Coordinator. The role covers transactional and month-end accounting, management accounts and cash flow across two group companies, reporting to the Finance Manager.

You will manage ledgers, reconciliations, and reporting, with hands-on involvement in WIP, accruals and fixed assets. Strong Excel and Excel-based accounting systems experience is essential.