Finance Assistant

At Steelway we re at a pivotal stage in our company history. With a foundation of almost 100 years of experience, we are transforming the way we do business to support our aspirations for continued top and bottom-line business growth. We re looking to recruit a professional, and experienced Finance Assistant to support our finance team, and the company's growth.

RESPONSIBILITIES:

Reporting to the Finance Manager, you'll be responsible for the day-to-day transactional finance tasks, work with all areas of transactional finance as necessary, support during peak times and holiday cover.
Oversee Sales Ledger, Purchase ledger and credit control
Conducting Daily bank reconciliations, logging creditor payments and ensuring the accounts system matches the bank.
Month end journals, accruals, prepayments, balance sheet reconciliations and intercompany journals.
Conducting ad-hoc customer account reconciliation to handle discrepancies.
Provide support to the payroll assistant.
Assisting with month end P&L Reports.
VAT Reconciliation
CIS reporting, Sub-contractor statements.
Monthly Pension uploads to scheme provider.
Administration of employee benefit schemes.
Maintain Company motor insurance portal.

REQUIREMENTS:

Previous experience in a finance or accounting role with similar responsibilities.
AAT qualification advantageous but note essential. QBE also considered
Exceptional attention to detail and precision in financial data entry and record-keeping.
Strong organisational and time management skills, with a proven ability to meet deadlines.
Proficiency in financial software and ERP systems, such as Sage.
Understanding of purchase ledger/sales ledger processes, including invoice processing and payment reconciliation.
Analytical and problem-solving skills, capable of account reconciliation and discrepancy resolution.
A proactive, collaborative approach, with the ability to work both independently and as part of a team.
This contract will be for 37.5 hours per week, Mon-Fri and is office based.

BENEFITS:

25 days holiday, plus statutory days
Car park
Cycle to work scheme
Pension Scheme

STRICTLY NO AGENCIES

Steelway Fensecure Ltd

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Finance Assistant