Graduate Finance Assistant

Anderson Knight; Glasgow; On-site; GBP 25,000; Full time

Job summary

A leading finance team in Glasgow is seeking an organised and detail-oriented individual to join their ranks as part of a key client’s operations. The role involves managing sales reports, reconciliation of ledgers, and ensuring smooth operations within the finance department. With a salary of £25,000, this position offers excellent opportunities for personal and professional growth within a dynamic environment.

Qualifications

• Experience in finance or accounting roles preferred.
• Ability to produce sales reports and manage accounts.
• Strong attention to detail and accuracy.

Responsibilities

• Produce sales reports and reconcile sales ledgers.
• Liaise with customers and process employee expenses.
• Support management accountants with reports and deadlines.

Skills

Sales reporting

Ledger management

Relationship building

Reconciliation

Job description

Anderson Knight are delighted to be recruiting for a key client based in the South Side of Glasgow. The role is office based and offering a salary of 25,000 per annum. This is a great opportunity to join a well established, large finance team with plenty of room for progression.

Key Accountabilities:

• Representing the company in a professional and competent manner at all times and develop strong working relationships with colleagues and clients.
• Production of sales reports and sales ledger reconciliations
• Sales ledger receipts postings
• Raising sales invoices and credit notes
• Reconciliation of ledger and bank statements
• Liaise with customers where necessary to ensure correct receipt allocations
• Process employee expenses.
• Prepare all Debtor information for Group Auditors and ensure no unresolved audit concerns
• Provide support to the assistant management accountant, management accountant and senior management accountant to ensure department deadlines and targets are met
• Responsible for coding and posting journals, Posting and reconciling accruals & prepayments
• Liaising with other departments to gather information for month end journals
• Reconciling balance sheet accounts and flagging up issues
• Producing reports as required by management accounts team and operations team
• To comply with any other reasonable task or request as directed by senior management

If this is something you would be interested in, please apply or contact Richard Brown at Anderson Knight.