Finance Assistant
- Recruiter
- Joanne Finnerty Recruitment Limited
- Location
- Wirral
- Posted
- 19 Jun 2018
- Closes
- 06 Jul 2018
- Job role
- Accountant
- Sector
- Accounting - Public practice
Finance Assistant 3-6 months- Wirral- £17,000- £20,000 per annum
A new contract role has arisen with our highly reputable and expanding client, working in modern, prestigious offices with an extensive employee benefits list including 25 days holiday, contributory pension, on-site gym and exercise facilities, employee awards process and working hours of Mon-Friday 9.00-5.00 (35 hour working week). Full time, short term contract for 3-6 months.
Under the supervision of the Financial Controller, to provide a professional customer focused financial service, ensuring that the most effective systems and processes are followed at all times. Exceeding customer expectations wherever possible and operating with the FCA’s regulatory framework.
Overview of Responsibilities
Assist the Finance Team with data migration reconciliation work from the current core system to the new core system. This will include investigation of multiple systems, reconciliation with accounting records and making adjustments where necessary to cleanse the data.
Responsible for the allocation of daily cash receipts, on set days, into the client bank accounts recording the receipts in our core system within agreed service level agreements.
Liaising with various individuals within the business regarding numerous situations. Speaking to account handlers in relation to payment plans and advising CSU members how certain developments are progressing financially.
Assisting with the monthly direct debit process, requirements including the posting of all direct debits in to the core system and corresponding with clients regarding any queries raised or failed direct debits.
Responsible for responding to client queries, preparing invoices, statements and investigating receipts using the information provided with all internal systems which correctly reflect the payment terms agreed.
To provide assistance to all other members of the finance team.
Any other duties as reasonably required.
Experience / Skills
Experience within a professional office environment,
Experience of working within a Finance team, operating similar processes and systems,
Excellent verbal and written communication skills,
High level of interpersonal skills, with an ability to deal with people at all levels including senior management,
Demonstrate ability to use own initiative and flexible in personal approach,
Ability to prioritise work to meet targets and take ownership of ad-hoc tasks.
Microsoft Office, including Excel and Word to a good level
If you feel you have the relevant skills and experience, please forward a copy of your CV.
If you haven’t heard from us within 1 week, please assume your application has been unsuccessful
A new contract role has arisen with our highly reputable and expanding client, working in modern, prestigious offices with an extensive employee benefits list including 25 days holiday, contributory pension, on-site gym and exercise facilities, employee awards process and working hours of Mon-Friday 9.00-5.00 (35 hour working week). Full time, short term contract for 3-6 months.
Under the supervision of the Financial Controller, to provide a professional customer focused financial service, ensuring that the most effective systems and processes are followed at all times. Exceeding customer expectations wherever possible and operating with the FCA’s regulatory framework.
Overview of Responsibilities
Assist the Finance Team with data migration reconciliation work from the current core system to the new core system. This will include investigation of multiple systems, reconciliation with accounting records and making adjustments where necessary to cleanse the data.
Responsible for the allocation of daily cash receipts, on set days, into the client bank accounts recording the receipts in our core system within agreed service level agreements.
Liaising with various individuals within the business regarding numerous situations. Speaking to account handlers in relation to payment plans and advising CSU members how certain developments are progressing financially.
Assisting with the monthly direct debit process, requirements including the posting of all direct debits in to the core system and corresponding with clients regarding any queries raised or failed direct debits.
Responsible for responding to client queries, preparing invoices, statements and investigating receipts using the information provided with all internal systems which correctly reflect the payment terms agreed.
To provide assistance to all other members of the finance team.
Any other duties as reasonably required.
Experience / Skills
Experience within a professional office environment,
Experience of working within a Finance team, operating similar processes and systems,
Excellent verbal and written communication skills,
High level of interpersonal skills, with an ability to deal with people at all levels including senior management,
Demonstrate ability to use own initiative and flexible in personal approach,
Ability to prioritise work to meet targets and take ownership of ad-hoc tasks.
Microsoft Office, including Excel and Word to a good level
If you feel you have the relevant skills and experience, please forward a copy of your CV.
If you haven’t heard from us within 1 week, please assume your application has been unsuccessful