Financial Assistant

3 weeks ago


Abingdon, Oxfordshire, United Kingdom Berry Recruitment Full time

{"h1": "Accounts Assistant - Berry Recruitment", "p": "Berry Recruitment is seeking a dedicated and experienced Accounts Assistant to join our team in Abingdon, Oxfordshire. As an Accounts Assistant, you will play a crucial role in supporting the preparation of management accounts, accruals, and prepayments. Your responsibilities will include producing monthly sales figures reports, identifying cost and efficiency savings, and assisting with audits, VAT returns, and month-end or year-end reporting. You will also be responsible for processing standing order donations, charity vouchers, and electronic book sales. Additionally, you will provide routine and ad-hoc analysis as requested, process standard and non-standard journals, and maintain day-to-day financial transactions. If you have proficiency in Microsoft Office, excellent numeracy skills, and a high level of accuracy and attention to detail, we would love to hear from you. Please note that no candidate will meet every desired qualification, and we encourage applicants with transferable skills to apply. For more information and to apply, please contact the Oxford branch of Berry Recruitment or click 'Apply Now' to submit your application.", "ul": [{"li": "Support the preparation of management accounts, accruals, and prepayments"}, {"li": "Produce monthly sales figures reports"}, {"li": "Identify cost and efficiency savings for the business"}, {"li": "Assist with audits, VAT returns, and support month-end or year-end reporting"}, {"li": "Process standing order donations and charity vouchers"}, {"li": "Be part of the twice-yearly royalties process"}, {"li": "Process electronic book sales (Amazon, Lightning Source)"}, {"li": "Provide routine and ad-hoc analysis as requested"}, {"li": "Process standard and non-standard journals"}, {"li": "Process data, from client records, into accounting software"}, {"li": "Maintain day-to-day financial transactions and ensure timely recording of entries"}, {"li": "Purchase invoice processing and preparation of payment runs"}, {"li": "Control the petty cash"}, {"li": "Bookkeeping duties using computerised accounting systems - XP"}, {"li": "Ensure invoices are correctly coded, authorised, and filed"}, {"li": "Prepare fortnightly BACS payment runs, maintaining creditor terms"}], "h2": "About You", "ul": [{"li": "Proficiency in Microsoft Office"}, {"li": "Ability to work to deadlines and multi-task"}, {"li": "Excellent numeracy skills with a high level of accuracy and attention to detail"}, {"li": "Reliable and consistent"}, {"li": "Flexible with a positive attitude towards sharing tasks and workload"}, {"li": "Ability to develop and manage internal and external relationships"}, {"li": "Positive attitude, ability to take on variety of tasks; flexible and adaptable and able to work well under pressure"}, {"li": "Self-motivated"}, {"li": "Excellent team player willing to 'chip-in' to get the job done"}, {"li": "Commitment to ongoing personal and professional development"}]



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