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Finance Assistant

SF Recruitment
Posted 6 hours ago, valid for 15 days
Location

Burton-On-Trent, Staffordshire DE14 2PZ, England

Salary

£24,000 - £26,000 per annum

Contract type

Full Time

Life Insurance

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Sonic Summary

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  • SF Recruitment is seeking a Finance Assistant for a SME business in Burton upon Trent, offering a full-time, permanent position with hybrid working two days a week.
  • Candidates should have a keen eye for detail, strong Excel skills, and preferably some AAT studies, with end-to-end experience in sales and purchase ledger duties required.
  • The role involves sales and purchase ledger processing, cash and bank reconciliations, and assisting with month-end reporting among other responsibilities.
  • The position offers a salary of £25,000 to £30,000 per annum and includes a generous benefits package such as life insurance and healthcare.
  • Flexible working hours and additional perks such as your birthday off are also part of the employment package.

SF Recruitment are pleased to be collaborating with a fantastic SME business in Burton upon Trent to recruit for a Finance Assistant. This role is a full time, permanent post which offers hybrid working two days per week. In addition to this, flexible working hours will be on offer with earlier start and finish times as well as a generous benefits package including life insurance, study support, healthcare, your birthday off as well as additional discounts and perks.

What we would need from you:

-Keen eye for detail
-Strong excel skills including spreadsheets
-EPR System knowledge
-AAT Studies is desirable

The role:

-Sales Ledger processing - raising and sending out all invoices in a timely manner.
- Purchase Ledger processing.
- Cash and Bank Reconciliations.
- Maintenance of Sales and Purchase Ledgers.
- Preparation and posting of monthly journals for all programmes.
- Preparation of control account reconciliations.
- Assist with month end reporting.
- Checking all monthly credit card transactions, matching with receipts and allocating as an appropriate expense.
- Processing staff expense payments.
- Dealing with accounts related queries and requests via telephone and email.
-Liaising with third parties and staff members as necessary regarding queries.
- Implementing necessary controls and processes within the Finance Department.
- General office admin tasks e.g. Ordering stationery, ordering kitchen supplies, arranging fire alarm testing, arranging meeting requirements, general 'housekeeping' etc.

We are looking for a diverse, motivated individual who has end to end experience on both sales and purchase ledger duties. If this role looks of interest to you, then please get in touch today with your updated CV.

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