Finance Officer / Account Assistant
- Employer
- Pyramid8
- Location
- Hillhouse, Huddersfield, United Kingdom
- Salary
- Competitive Salary
- Closing date
- Sep 20, 2024
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- Job Role
- Credit Control
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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Pyramid8 are currently looking for an experienced Finance Officer for a company in Huddersfield. This is a stand alone finance role and looking for an self motivated individual who wants to be part of an interesting and growing business
The role includes providing financial administrative services to support the senior management team and at all times act in a discreet and confidential manner.
Job Details
* Credit control (aged debtor analysis and chasing debtors).
* Process invoices and receipts
* Transactional work (credit card and expense claims and timesheet monitoring)
* Full control of payroll and handling of subsequent payroll queries
* Manage staff benefit systems
* Managing all petty cash
* Monthly VAT reviews and adjustments including preparation of quarterly calculations / returns
* Bank account reconciliation
* Monitoring income and expenditure
* Budgets and forecasts
* Preparing financial metrics for the senior team
* Preparing monthly management accounts
* Refining and developing finance systems
* Maintain company cash flow
* First point of contact for all financial queries
* Preparing information for year-end accounts
* Finalising quotes / proposals
Minimum Required
* Previous experience of a similar role required
* Experience of financial management systems e.g. SAGE
* Excellent organisational skills
* Excellent attention to detail
* Interpersonal and communication skills (written and oral) are essential.
* Qualification from a recognised accountancy body e.g. CIMA, ACCA, AAT
The role includes providing financial administrative services to support the senior management team and at all times act in a discreet and confidential manner.
Job Details
* Credit control (aged debtor analysis and chasing debtors).
* Process invoices and receipts
* Transactional work (credit card and expense claims and timesheet monitoring)
* Full control of payroll and handling of subsequent payroll queries
* Manage staff benefit systems
* Managing all petty cash
* Monthly VAT reviews and adjustments including preparation of quarterly calculations / returns
* Bank account reconciliation
* Monitoring income and expenditure
* Budgets and forecasts
* Preparing financial metrics for the senior team
* Preparing monthly management accounts
* Refining and developing finance systems
* Maintain company cash flow
* First point of contact for all financial queries
* Preparing information for year-end accounts
* Finalising quotes / proposals
Minimum Required
* Previous experience of a similar role required
* Experience of financial management systems e.g. SAGE
* Excellent organisational skills
* Excellent attention to detail
* Interpersonal and communication skills (written and oral) are essential.
* Qualification from a recognised accountancy body e.g. CIMA, ACCA, AAT
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