Our client is seeking an experienced Finance Assistant to assist the Financial Controller in managing, processing and troubleshooting various accounts and transactions.
This is a great opportunity to join a growing and successful legal company based in Merseyside.
Main responsibilities of the position include:
Preparing daily reports for management team
Daily Reconciliation of Supplier Reports to Case Management System
Liaising with suppliers to discuss/resolve any discrepancies
Data input onto the CRM
Generating Customer invoices
Posting Bank Statements/Journals/Invoices etc to Sage Line 50
Any ad-hoc requests from management team
The ideal candidate should have:
A minimum of years experience within a busy finance department, and be flexible where needed, particularly at month end
A keen eye for spotting/correcting discrepancies, but also, able to effectively manage their own workload, and prioritise tasks
Excellent Excel skills (to include: vlookups, sumifs, countifs, complex formula building, pivot tables etc)
AAT part qualified