Finance AssistantGarforth£28,000 - £30,00012 Month FTCElevation Accounting and Finance are working with a leading innovating in their respective field looking to bring an additional Finance Assistant to their team on a 12 month FTC.To be successful you will be a strong team player, with excellent communication skills and the confidence to make decisions autonomously, and in line with company policies and strategic direction. Duties of Finance Assistant:- Manage the full purchase ledger process, including invoice processing, payment runs, and matching and reconciling purchase orders and nominals- Reconcile the company’s bank account on a daily basis.- Support with a minimal amount of sales ledger tasks in collaboration with a colleague.- Run month-end journals and balance sheet reconciliations.- Reconcile accruals and prepayments using Excel (for non-complex amounts).- Maintain and update the fixed asset log and create corresponding journal entries via spreadsheet.- Handle additional month-end tasks such as stock reconciliation, processing machine accruals, and reviewing the Profit & Loss statement by reconciling balance sheet accounts.- Raise payments in the bank and process expenses.- Respond to queries from the Oxford site as well as from suppliers and customers.To apply for Finance Assistant:- Experience using Nominal Coding, Stocks Reconciliations and Accruals is essential- Previously worked in a similar role within Finance - Strong communication skills for responding to queries with other colleagues and suppliers.If you are interested in the above role please get in touch with Alastair at Elevation!
Back to searchFinance Assistant
Elevation Recruitment Group
Posted a day ago, valid for 12 days
Leeds, West Yorkshire LS25 1AN, England
Full Time
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Sonic Summary
- The Finance Assistant position is a 12-month fixed-term contract based in Garforth, offering a salary between £28,000 and £30,000.
- Candidates should have prior experience in a similar finance role and possess strong skills in nominal coding, stock reconciliations, and accruals.
- The role involves managing the purchase ledger process, reconciling bank accounts, and supporting sales ledger tasks.
- Additional responsibilities include running month-end journals, maintaining fixed asset logs, and responding to queries from colleagues and suppliers.
- Strong communication skills and the ability to make autonomous decisions in line with company policies are essential for success in this position.
