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Group Finance Assistant

Sheridan Maine South
Closing date
25 May 2022

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Contract Type
Full Time
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Life is like riding a bicycle. To keep your balance, you must keep moving." Albert Einstein.

Sheridan Maine is delighted to be partnering with a financial services firm based in Bournemouth to recruit a Group Finance Assistant. This position would suit an accountant who is AAT level 4 qualified at minimum. This is a temporary post, for 3-6 months initially, with potential to go permanent.

The company operate a hybrid working policy, with 3 days a week in the office, the rest worked from home.

Responsibilities of the Group Finance Assistant include:

* Posting all transactions on all company bank statements and reconcile weekly

* Provision of a detailed Aged Debtor report weekly

* Prepare and reconcile the Monthly Direct Debt collections

* Raise sales invoices on an ad hoc basis

* Run nominal activity reports

* Post monthly supplier invoices

* Reconciliation of balance sheet

* Prepare and post various journals

* Reconcile Intercompany balances across group, both Nominal codes, Sales and Purchase ledger balances

* Raising recharge invoices

* Prepare analysis of cost codes when requested by Managers/Heads of department

* Assist with the preparation of the Monthly Management Accounts

* Prepare Quarterly VAT Returns. Submit online to HMRC once authorised by Group Finance Manager

* Run various reports

* Assist with collating information for Year End packs

To be considered for the role of Group Finance Assistant, the following attributes are required:

* Experience in month end procedures

* Sage experience (desirable but not essential)

* Experience working with multiple companies (desirable)

You are required to be eligible to work in the UK full time without restriction.

Due to the high volume of applications we receive it is not always possible to respond to unsuccessful applicants. Therefore, if we have not responded to your application within five days, please assume that on this occasion your application has not been successful.

If you're passionate about this position or are keen to hear more, please click on "apply" as soon as possible
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