Finance Assistant - Manchester, United Kingdom - Sedulo
Description
Our VisionOur Mission
At Sedulo we are building a world class team to deliver our mission to make positive change in the communities we work in
We do this by:
- Working with our clients to transform their business and personal finances
- Connecting and contributing to the business community in the cities we are located in
- Working with charities by volunteering, fundraising and influencing change both now and in the future through the Sedulo Foundation
- Being a great place to work and develop your career
We are looking for people to join the team who want to deliver beyond expectation and get results.
Whether this be through embracing feedback, creating fulfilling relationships with colleagues and clients, being genuinely interested in their work, or by simply being the best version of themselves.
At Sedulo, we know how important it is to create an environment for positive change, both in work and in the communities, we work within.
This is demonstrated through our persistent commitment to charitable projects and a strong focus on innovation in everything that we do.
You can make an impact at Sedulo, not only through delivering amazing work, but also through participating in the charity campaigns we run throughout the year.
Alongside all of this, our events team ensure we also have a lot of fun - with countless wellbeing activities and events being hosted at all our offices every weekWe understand that to be a world class organisation, we must embrace uniqueness and choose courage over comfort.
Everything we strive to be is grounded in our core values:
Personable, Integrity, Holistic, Innovative and Deliver Beyond Expectation.
About The Role
Role Purpose
You will play an integral part in supporting our day-to-day finance department, assisting the Group Financial Controller in managing, processing and troubleshooting multiple company accounts and transactions.
Role Objectives
- Maintaining company records to include sales ledgers, purchase ledgers, bank reconciliations, credit card analysis, expenses and general bookkeeping
- Control of creditors ledger to include providing weekly reports to the FC and making supplier payments for authorised transactions
- Supporting the team with management of the credit control function and highlighting any debt control issues
- Assisting the FC with month end procedures to include accruals and prepayment schedules, monthly journals and providing support with analysis of the data as required
- Assisting with preparing intercompany transactions and balance sheet reconciliations for review
- Ensure that all work/output is completed to a high standard and working with other departments to ensure that all internal control procedures are being adhered to
- Maintain good housekeeping i.e. filing supporting documents on Teams and ensuring correct audit trails are in place
- Producing analyses and reports as requested by the FC
- Creation and/or maintenance of tracking reports for various areas of the business
Knowledge, Skills and experience required
Your knowledge, skills & experience
- Previous working experience within a finance department
- Familiar with Xero and Excel skills
- Conscientious, reliable individual with good attention to detail
- Able to organise / prioritise own workload
- Be AAT qualified and/or working towards ACCA/ACA/CIMA or have equivalent experience
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