Finance Assistant

2 weeks ago


Glasgow, United Kingdom Search Consultancy Full time

**Finance Assistant - £25-28K - Hybrid Working - Glasgow**

Role Purpose:

- Reporting to the Management Accountant
- To play an active role in the sales reporting process
- Provide support to accountants in monthly accounts preparation

Main Accountabilities:

- Group sales daily reporting
- Complete weekly summary reconciliation
- Weekly sales invoice creation
- Internal audit of all placements in progress
- Calculating and posting of internal recharges each month
- Posting journals in the financial system
- Reconciliation of weekly perm and temp margins
- Produce and distribute ad-hoc reporting or analysis requests when required

Key Success Measures:

- Sales reports are completed accurately and distributed within deadlines
- Reports are completed within deadlines and are accurate
- Invoices are created accurately using details provided on system
- Ensure all required back up is on the system for placements
- Provide assistance to the management accountant with month end tasks
- Recharges are correct and posted within deadlines each month
- Journals are accurate
- Weekly and month end reports should show accurate margins
- Reports and analysis completed accurately and within the agreed deadline

**Skills**:

- Excellent communication skills
- Investigation and analysis skills
- Good working knowledge of Excel
- Basic accounts experience
- Experience of working with an accounts package



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