07795 385 225
3 months ago
Are you looking for the following in your next career move…
A business that prioritises employee engagement, development and their safety?
An exciting role where you can see the affects of your influence in the company?
An empathetic and driven manager who has a great track record in supporting and developing their staff?
Cherry Professional are working with a thriving business, who operate in an exciting industry, based in Burton, who are looking for a Finance Assistant to join their team finance team on a full time, permeant basis
The role and responsibilities..
Responsible for all integrity reporting on customer sub ledgers against the chart of accounts, to ensure that all transactions carried out by the credit team are executed correctly
Billing customers for ad-hoc sales and ownership of the Debtors and Customer Deposits Balance sheets to understand the aging of customer debt and to ensure that cash has been applied to the correct customer and company.
Calculation of bad debt provisions to provide for exposure to default on payments.
Provide data to Operations of list of fixtures on site to support rent and purchase agreements, to controlling the balance sheet reconciliation and reporting on additional spending and advising of actions possible to take.
Support the Intercompany accountant to raise any intercompany billings through the main 8 companies from rent billings and any cross charges.
Support the Senior Financial Services Assistant with journals as required for AP/AR contra’s and controlling the Direct Debit invoice payment allocations
The Ideal Candidate….
You don’t need to have had experience in all of the above, but we do need: -
Practical finance experience or AAT Qualified
Very confident on excel (basics of VLOOKUP’s, Pivot tables, SUMIFS)
Good Attitude towards work
Communicative and motivated personality.
Amazing support office facilities with Free Parking
25 days Holiday
And much more…
Other roles you may have applied for: Accounts Assistant, Sales Ledger Assisrant, Credit Assistant, Credit Account Manager, Finance Assistant, Junior finance analyst.