Senior Finance Assistant - Drumchapel, United Kingdom - Total Recruitment Group

Total Recruitment Group

Verified Company

Drumchapel, United Kingdom

3 weeks ago

Posted by:

Tom O´Connor

beBee Recruiter

Description

VACANCY - FINANCE ASSISTANT

SALARY - £

Competitive Salary
Pension
Eligible for company bonus scheme
21 Days holiday plus 8 statutory holidays

LOCATION - Based on the outskirts of Glasgow, North West of the city

HOURS

Monday to Friday

8am - 5pm

THIS IS A FULL TIME, PERMANENT JOB ROLE.

OVERVIEW

Large, well established and very successful construction is a civil engineering company seek to increase their team, due to internal promotion.

The organisation prides itself on it's large, consistent/repeat customer base. Many of their clients have been built up and retained over decades.

THE ROLE
Senior Finance Assistant.

Working on projects for local authorities, house builders and commercial clients, the organisations multi
- discipline skills enable them to work on projects of all sizes and complexity.

Responsibilities are as follows;

To assist in monthend & in the production of monthly management accounts.
Produce and post accruals and prepayments for monthend.
Assist in the production of monthly sales, margin and cost reports and analysis
Update Fixed Asset Register with new additions and disposals
Process monthly depreciation journal
Responsible for sales ledger invoicing and credit control, aged debtor analysis
Run monthly Purchase Ledger payment runs
Responsible for the management & analysis of the company credit card expenditure.
Invoice Processing
Assist in preparation of P11Ds.
Assist in all aspects of yearend
Support the finance team and other colleagues with any adhoc duties
Part-Qualified ACCA/CIMA,
OR able to prove suitability through relevant experience
Excellent Microsoft Excel knowledge.
Have exposure to accruals & prepayments.
Have worked in an accounts environment.
Proficiency in accounting software
Ability to adapt to new situations and needs.
Effective team player.
Good communication skills.
Ability to work independently and provide initiative in improving finance functions.