Our client based in Frodsham are looking for an experienced Finance Assistant to join their ever expanding team due to huge company growth.
This role offers a very clear progression route should this be something you are interested in. Not only is there room for progression to a Senior & Team Leader positions, if you wish to partake in further study the client would be happy to support with this and assist you in finding a new role within the business once you are qualified. They also offer hybrid working once you have passed probation.
Your key responsibilities within this role will consist of the following:
• Process supplier invoices and employee expenses onto the paperless automated accounts system for multiple currency databases • Checking expense claim receipts against the company expense policy and identifying VAT to reclaim in accordance with HMRC guidelines • Dealing with supplier queries and requests for payment • Verification of supplier bank details • Processing weekly supplier and expense payment runs • Reviewing CIS deductions and completing returns • Daily bank reconciliations for sterling and multiple currency accounts • Reconciliation of supplier statements • Raising inter-company sales invoices • Maintaining and reconciling cash flow spreadsheets • Performing Month end tasks (including Fixed Asset capitalisation and depreciation, Accruals and Prepayments) in line with tight reporting deadlines. • Reconciling various balance sheet reconciliations, including Fixed Assets, VAT, Payroll, Sales and Purchase Ledger Control accounts • Reconciling and agreeing inter-company balances • Any other ad-hoc duties including process improvement initiatives
In order to be successful in this role you must have AAT or relevant working experience.
Robert Walters Operations Limited is an employment business and employment agency and welcomes applications from all candidates
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