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Parkside Office Professional
Slough
Full job description An independent, family run business, have been trading since 1977 with branches in Slough, Reading and Oxford. We are recruiting for an experienced, part-time Finance Assistant to join our friendly team in Slough. The position will be office-based, and the candidate will be responsible for the finance procedures reporting to t
Job Source: Parkside Office ProfessionalCMA Recruitment Group
Basingstoke
CMA is delighted to be working with a growing manufacturing business in Basingstoke, Hampshire with an annual turnover of £60m. My client is looking to give an opportunity for a bright 'go-getter' to start their finance career within the accounts receivable team on a temporary to permanent basis with the offer of study support in the future. What w
Job Source: CMA Recruitment GroupReed
Gerrards Cross
We are seeking an immediately available candidate to commit to an ongoing temp assignement for up to 1 year. SAP is an absolute must. The role is fully office based, working 9am - 5pm and will include: All aspects of Purchase Ledger, including raising payments All aspects of Sales Ledger, including chasing debtors Raise sales invoices Process credi
Job Source: ReedReed
Cobham
School Fees Assistant Location: Cobham, Surrey Hours: 08.30- 16.30 (35 hours) Job Type: Full-time, office based with the potential of hybrid Length of assignment: temporary role until August 2024 Pay rate: £13.74- £14.84 PAYE or £16.95- £18.35 via an umbrella company. Sector: Education We are seeking a School Fees Assistant to join our finance team
Job Source: ReedReed
Gerrards Cross
I am seeking an immediately available candidate to commit to an ongoing temp assignement for up to 1 year. SAP is an absolute must. The role is fully office based, working 9am - 5pm and will include: All aspects of Purchase Ledger, including raising payments All aspects of Sales Ledger, including chasing debtors Raise sales invoices Process credit
Job Source: ReedReed
Slough
Accounts / Admin Assistant Monday to Friday 0900 to 1730 An international freight forwarding company, founded in 1982, providing transportation and consultancy services. Built on robust and sound business practices, the company has grown and evolved though several worldwide economic business cycles. Despite advances in paperless trading, our indu
Job Source: ReedMulberry Recruitment
Camberley
Finance Assistant Type: Temp (potential to go permanent) Hours: Full Time Start Date: ASAP Salary: £13.50-£14ph DOE Our friendly client based in Camberley are looking for a Finance Assistant to join their team. This role is a temporary position with the potential to go permanent. The hours are full time, Monday to Friday, 8.30am - 5pm. Main D
Job Source: Mulberry RecruitmentReed
Guildford
Finance Assistant Salary: £22,000-£26,000 pro rata Location: Guildford Job Type: Part-time (16 – 25 hours per week / 3 days) We are looking for a dedicated Finance Assistant to join our non-profit organisation, which has been making a positive impact in the community for over 30 years. The role involves supporting the Head of Finance and Resources
Job Source: ReedBracknell
Your new company This company with global reach develops, manufactures and produces innovative self-care products and is in an exciting period of growth. They have a great friendly team who are eager to welcome the next member of the team to their fantastic working environment. Your new role Your new role is filled with variety, supporting the day to day running of the financial operation and delivery of month-end reporting.* Accurately implementing the sales invoice process (including raising the sales invoices) as required by the International and European Sales teams and ensuring this is reflected in the accounting system.* Raising monthly intercompany licence fee sales invoices.* Accurate and timely posting of supplier invoices to the Basecone and Twinfield systems once receiving the appropriate approval.* Preparation of documentation in readiness for supplier payment runs i.e. supporting invoices and cost approval evidence.* Maintenance and upkeep of the accounts payable ledgers and accounts receivable ledgers.* Processing of bank payments to suppliers, corporation tax, VAT etc in accordance with the payments calendar.* Allocation of bank payments and receipts to the cashbook in a timely manner and reconciliation of the bank statements.* Maintenance of cashflow tracking and forecasting spreadsheets in support of Group Treasury reporting.* Supporting the month-end close process, including the performance of AR, AP, intercompany, FA and other reconciliations to GL as required by the company.* Supporting the supply chain team with the month-end stock reconciliation process and maintaining a clear log for stock-in-transit.* Credit control activities including the sending of payment reminders and account statements to overdue customers, escalating issues if required.* Preparing the intercompany matrix and processing journals if required.* Supporting the year-end audit process by dealing with auditor requests and responses in a timely manner.* Performance of annual supplier statement reconciliations, identifying and reconciling items and proactively resolving and correcting any differences.* Monthly processing of UK expense claims, ensuring supporting receipts / invoices are obtained, ensuring claims adhere to the Group expenses policy.* Processing credit card transactions on a monthly basis for all entities. * Raising purchase orders as required by the business for both the UK and The Netherlands entities, ensuring these have been approved in accordance with the Group authorisation policy.* Running open purchase order reports on a monthly basis and informing the Head of Management Accounts so that accruals postings can be generated.* Calculation and submission of the Plastic Packaging Tax return to HMRC and gathering information from operational teams.* Support analysis of transactions for monthly cost centre reporting as required by the Group Financial Controller. * Supporting with ad hoc tasks as required and queries / communications from customers or suppliers (phone, emails, post) in a timely manner.* Provide administration support for the Group's Private Healthcare, Death in Service and Pension schemes. What you\'ll need to succeed * Experience in a similar role* AAT preferred * To always work in accordance with company standards and regulatory guidelines* To actively meet individual, team and company aims and objectives.* To behave in a positive and professional manner.* To demonstrate clear and concise written and verbal communication skills.* To be highly self-motivated and organised.* To work as part of the team and develop great working relationships with colleagues and customers. What you\'ll get in return * 25 days paid holiday + bank holidays* FREE Products* Company Share Scheme* Pension contribution* Health Insurance What you need to do now If you\'re interested in this role, click \'apply now\' to forward an up-to-date copy of your CV, or call us now.If this job isn\'t quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.
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Finance Assistant jobs in Bracknell
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