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Contract

Senior Finance Assistant

Uxbridge
money-bag 32000.00-32000.00 Annual
Posted 1 week ago

An exciting opportunity has arisen for a Senior Finance Assistant to join a fast paced internationally successful company based in Uxbridge who are enjoying rapid growth. You will provide financial and accounting assistance to the team during an 8 month contract. This is a hands on role and would suit someone who enjoys getting fully involved in a role and working as part of a busy team. This is a hybrid position.Duties and Responsibilities:Accounts Payable: Setup Vendors in SAP, match PO''s with invoices and process invoices for payment. Advise Treasury in advance of any urgent payment requests. Liaise with Accounts Payable on all Payables issues - dealing with vendor enquiries incl. statement reconciliation.Accounts Receivable: Setup Customers, Raise Sales invoices per Sales agreements. Assist in reconciling accounts receivable debt recovery.Bank Reconciliation: Review monthly bank reconciliation files from Corp team and provide commentary / coding for respective General Ledgers, alongside chasing any missing Accounts Payable items which are yet to be processed.Month End Close preparation: Review General Ledger entries and arrange for Journals to rectify any entries. Assist in variance analysis commentary.Audit Reviews: Annual assistance to provide Payable and Receivable support in line with requests from auditing body.Dealing with any other ad hoc related finance matters as required e.g. ad-hoc journals, reports etc.Skills Required:Proficient in Microsoft packages ..... full job details .....

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