Financial Assistant
7 days ago
Job Title:
Financial Assistant
Reports To:
Finance Supervisor
Location:
Solihull
Role Overview
We are seeking a proactive and detail-oriented Financial Assistant to support the finance team with a range of accounting and reporting activities. The successful candidate will play a key role in preparing month-end journals, maintaining financial records, assisting with invoicing, reconciliations, and providing analytical support to management.
Key Responsibilities
- Prepare and process month-end journals, including accruals and prepayments
- Assist with month-end analysis and reporting
- Conduct S&A analysis and review
- Perform WIP (Work in Progress) reviews and reporting
- Support the generation of invoices and credit notes
- Complete fee reporting and reconciliations
- Perform balance sheet reconciliations
- Process cash transactions and maintain bank accounts
- Support temporary billing and weekly reporting processes
- Assist with tax pack preparation and analysis
- Contribute to internal and external audit processes
- Undertake ad hoc reporting and other finance-related duties as required
Person Specification
Skills and Competencies
- AAT qualified (or equivalent) or experience in a similar accounting role - this role would suit an Accounting and Finance Graduate or somebody with 1-2 years experience in a similar role.
- Strong knowledge of Microsoft Excel
- Excellent organisational and time management skills, with the ability to meet deadlines
- Self-motivated and able to work independently to high standards
- Calm under pressure and adaptable to change
- Highly numerate with strong attention to detail
- Good analytical and problem-solving skills
Interested to hear more?
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