Finance Assistant

I am currently recruiting for a Finance Assistant to join a very successful business in Denbighshire (commutable from Denbigh, Ruthin, Corwen, Mold, Wrexham and St Asaph). Joining of the back of continued growth, this newly-created role will see you join an experienced team of 6 and support with the Finance Manager across the function.

Duties will include:

  • Assist preparation of monthly management accounts
  • Assist with month and reporting, and production of the monthly board pack
  • Raising sales invoices/certifications and allocating receipts to invoices. Resolving any sales invoice queries by liaising with internal management and customers.
  • Liaising with accounts payable team
  • Maintain cashbook and bank reconciliations
  • Monitor and maintenance of credit insurance for new and existing customers.
  • Manage retentions
  • Maintenance & monitoring of the Aged Debtors
  • Managing Cash collection
  • Production of weekly debt reports for Finance Manager review and identify areas of risk
  • Prepare and submit monthly/annual figures to the Office of National Statistics
  • Assist with the preparation of year end audit file and analysis.
  • Assisting the Finance Manager with finance projects and implementation of improved financial controls and procedures
  • To undertake any other ad hoc project work as requested by Finance Manager
  • Potential to expand into other areas and cover holidays for other team members.

Qualifications & Experience:

  • You must be able to demonstrate strong experience achieved in a similar role
  • You should be either AAT qualified or studying towards a professional accountancy qualification ACA/ACCA, CIMA
  • A self-starter who is able to manage and prioritise deadlines as well as manage expectations upwards.
  • Ability to challenge when necessary
  • Highly numerate and analytical with excellent attention to detail
  • Strong communication and interpersonal skills are required to effectively advise, support and challenge senior managers.
  • Disciplined and organised
  • Proven ability to drive change and embrace challenges
  • Candidates must be highly motivated with the ability to work with minimum supervision
  • Strong Excel skills required including v-lookups and pivot tables.

Benefits

  • Competitive salary
  • Benefits package including company pension
  • 21 days annual leave
  • Support for any ongoing ACA, ACCA or CIMA study and professional registration costs covered.

DJ/0197

 

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Dan Jones

Dan Jones is managing the process for this particular vacancy. Please do not hesitate to contact Dan if you would like to discuss the role in more detail - 07811 594466

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