Overview
Join to apply for the Finance Assistant role at O'Hanlon & Farrell
Join to apply for the Finance Assistant role at O'Hanlon & Farrell
Key Responsibilities
* Matching, Processing and Paying Supplier POs, PODs and Invoices on Sage
* Maintain Allocated Purchase Ledger Accounts on Sage System
* Credit/Debit card processing & reconciliations
* Maintain Monthly Aged Creditors Report & Trade Creditors
* Quarterly Supplier Statement Reconciliations
* Process UK CIS & ROI RCT Based Subcontractor Payments including Completion of Statutory Government returns i.e. VAT, RCT & CIS
* Monthly Bank Reconciliations
* Processing of Payroll (UK & ROI) inc Pension processing and employee expenses
* LOSC Processing/Project Costing (UK & ROI)
* Working closely within the Finance Team & Finance Manager on all key financial aspects of reporting within the business
* Develop in-house efficiencies, process improvement, reporting systems & improve internal controls/procedures
* Support Reception & other Team members
* Any other tasks as considered necessary
Essential Experience
* A minimum of 2 years experience within a busy Finance Department role
* Excellent communication skills & attention to detail
* Sage Purchase Ledger experience (desirable)
What Youll Receive (Benefits)
* Early 2.30pm Finish Fridays
* 30 Days Annual Leave
* Gym Membership
* Pension
* Training & Development
* Excellent Career Progression Opportunities
Interested?
Please send your CV directly via the link provided. For further information or a confidential chat on this position (or others) please contact Maria (telephone number & email in our Company Profile above).
Skills
Strong IT Skills Strong attention to Detail Good communication skills
Seniority level
* Entry level
Employment type
* Full-time
Job function
* Finance and Sales
* Industries: Specialty Trade Contractors
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