Job Title: Finance Assistant
We are seeking a proactive individual to join our international services client as a Finance Assistant on a permanent basis.
This role is fully office based and would suit a finance professional with experience across both accounts payable and receivable, ideally with multi-currency or international finance exposure.
The successful candidate will have experience working within finance or accounting roles, supported by a finance-related degree or AAT Level 3 qualification (or higher). Strong Excel skills and knowledge of Sage 50 Accounts Professional (or similar Sage software) are essential.
* Manage debt collection in the UK and Europe
* Keep accurate records of Accounts Receivable and Debtors Ledger, including Central America
* Raise PO's; process and track invoices from suppliers and subcontractors
* Reconcile staff expenses and credit card statements; coordinate timely payments to vendors
* Oversee daily cash receipts, reconcile customer accounts, and resolve payment discrepancies
* Maintain accurate Accounts Payable ledgers
* Administer client contracts and monthly billing across various international regions
* Prepare journal entries for depreciation, prepayments, accruals,
* Post journals and contribute to the monthly financial close
* Produce ad hoc financial reports and conduct related analysis
* Assist in statutory and group year-end processes with the Head of Finance
* Carry out ad hoc finance tasks as required by senior leadership and the CEO
This is an excellent opportunity for a Finance Assistant looking to join a growing international business where you can develop your career within a varied and challenging finance role.