Finance Assistant

Recruiter
Proftech Talent
Location
Tamworth
Posted
23 Feb 2019
Closes
24 Mar 2019
Sector
Accountancy
Contract Type
Permanent
Hours
Full Time
A reputable business in the Tamworth area is looking for a Finance Assistant on a 9 to 12 month maternity cover.

OVERALL RESPONSIBILITY

As part of this varied role main responsibility will be for the maintenance of accounting records and the preparation of Management Accounts to Trial Balance together with day to day support within a busy Finance Department

KEY AREAS OF RESPONSIBILITY

* Inter company reconciliations - Monthly

* Prepare Accruals & Prepayments

* Prepare & post monthly journals

* Prepare monthly Management Accounts – To Divisional timetable

* Divisional reporting on a weekly / monthly basis

* Petty Cash analysis

* Bank reconciliations

* Balance Sheet reconciliations

* Spreadsheet analysis – Variance analysis & reporting on

* Interrogate accounting information

* Assist with preparation of annual Budget

* Year-end reporting to Group & associated schedules

* Support Accounts Receivable

* Support Accounts Payable

* Supplier Payments

* Query resolution – Statement Reconciliations

* General Administration & Filing

PERSONAL REQUIREMENTS

* Excellent eye for detail

* Accurate & fast system processing skills

* Strong organisational skills

* Methodical & numerate

* Excellent working knowledge of Microsoft Excel

* Strong communication skills

* Strong team player

* Flexible approach

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