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Financial Operations Assistant

2 months ago


Low Fulney, United Kingdom Culina Logistics Full time

Job Title: Financial Operations Assistant

Job Summary:

Culina Logistics is seeking a highly skilled Financial Operations Assistant to join our team. As a Financial Operations Assistant, you will be responsible for providing financial support to our business operations.

Key Responsibilities:

  • Post weekly and month-end journals and assist in the preparation of balance sheet reconciliations.
  • Control the cash book, credit cards, and expenses, and perform yearend and audit tasks.
  • Complete daily Cashbook postings, bank reconciliations, and deal with queries.
  • Prepare and post General ledger journals, and prepare PSA reconciliation and analysis for review.
  • Responsibility for set Balance Sheet Reconciliations, and post weekly and monthly Payroll journals and Salary prepayments or accruals.
  • Prepare Monthly VAT reconciliations, and assist with the preparation of Monthly Group Reports.
  • Support year-end analysis, reconciliations, and Group submissions, and assist in supplying information to Auditors for annual audit.
  • Supply data for Tax analysis and assist with queries from the Muller Tax team, and prepare monthly, quarterly, and annual returns for the Office of National Statistics.

Requirements:

  • Excellent problem-solving, analytical, and organizational skills.
  • Ability to make decisions under pressure, and to a tight timescale.
  • Flexible and adaptable approach to working in order to meet the requirements of the business, particularly at peak periods during the year.
  • Ability to communicate well at all levels within the business.
  • PC literate in Word, Excel, and Outlook.

About Us:

Culina Logistics is a leading logistics company that operates from over 100 depots across the UK and Ireland. We serve over 1,000 clients across various industries, providing a range of logistics solutions, including chilled, ambient, contract packaging, and fresh and baked goods.

Our Culture:

We have a winning culture that values our employees and provides opportunities for growth and development. We offer a range of benefits, including competitive holiday entitlement, pension scheme, life assurance, wellness programs, and everyday discounts.