Finance Assistant (Month-End)
  Up to £13 per hour
  Maidstone, Kent
  temporary,full-time

This Job Has Expired! This advert has now been deleted by the advertiser, the details below are for information only.


Working on a temporary basis, this role is likely to become permanent for the right person. Start date: ASAP

This role will be remote due to the pandemic, but once restrictions ease it will be based in the Office.

The Role:

To provide financial support with a variety of accounting tasks, including balance sheet reconciliations, journal input, and general administration tasks. Reporting to the Management Accountant you will be a fundamental part of the Finance team providing both financial and management information to key stakeholders

Key Duties:

* Maintenance of Balance Sheet accounts to audit level standard
* Undertake Month end processes, including analysis and reconciliations
* Prepare and post monthly prepayments, accruals and internal re-charges
* Journal input
* Assist with Management Accounts (including variance analysis)
* Liaise with Managers to obtain monthly Financial Information
* Assist MA with monthly reports and distribute to Senior Managers (KPI's, flash sales, productivity)
* Credit Card and petty cash reconciliation, allocation and postings
* Provide support to Purchase and Sales Ledger including consolidate billing
* Provide support to Credit Control, including any analysis required and chasing for debt
* Assist in analysing overhead cost control
* Set up analysis models on a monthly basis
* Ensure all process are up to date and correctly documented
* Maintaining Audit evidence file
* Undertake stocktakes and Fixed Assets verification
* Provide support and cover to other areas of Finance as appropriate
* Assist MA with ad hoc projects and analysis

The position will suit a proactive, flexible, adaptable to change and a process driven person, who will be looking forward to working in a fast-paced operational environment with a vast number of operational systems and has "can DO" attitude.

MUST have skill set:

1 Strong accountancy background
2 Intermediate to advanced Excel skills (MUST absolutely be comfortable with VLOOKUP, PIVOTS, Simple formulas)
3 P&L/FCAST/Bls sheet knowledge
4 Experience of completing month end
5 Experience on analysis

This role is working for an exceptional business with exciting growth plans, a permanent opportunity there would come with excellent benefits and career prospects.

Connect2Staff/Connect2Kent, part of Commercial Services Trading/Kent Ltd, is an equal opportunities Employment Agency & Business and positively encourages applications from all suitably qualified and eligible candidates.


Advertiser: Agency

Reference: KS - 379123

Posted on: 2021-06-10 14:51:16

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Finance - Accountancy - Maidstone, Kent

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Finance Assistant (Month-End)
  Up to £13 per hour
  Maidstone, Kent
  temporary,full-time

This Job Has Expired! This advert has now been deleted by the advertiser, the details below are for information only.


Working on a temporary basis, this role is likely to become permanent for the right person. Start date: ASAP

This role will be remote due to the pandemic, but once restrictions ease it will be based in the Office.

The Role:

To provide financial support with a variety of accounting tasks, including balance sheet reconciliations, journal input, and general administration tasks. Reporting to the Management Accountant you will be a fundamental part of the Finance team providing both financial and management information to key stakeholders

Key Duties:

* Maintenance of Balance Sheet accounts to audit level standard
* Undertake Month end processes, including analysis and reconciliations
* Prepare and post monthly prepayments, accruals and internal re-charges
* Journal input
* Assist with Management Accounts (including variance analysis)
* Liaise with Managers to obtain monthly Financial Information
* Assist MA with monthly reports and distribute to Senior Managers (KPI's, flash sales, productivity)
* Credit Card and petty cash reconciliation, allocation and postings
* Provide support to Purchase and Sales Ledger including consolidate billing
* Provide support to Credit Control, including any analysis required and chasing for debt
* Assist in analysing overhead cost control
* Set up analysis models on a monthly basis
* Ensure all process are up to date and correctly documented
* Maintaining Audit evidence file
* Undertake stocktakes and Fixed Assets verification
* Provide support and cover to other areas of Finance as appropriate
* Assist MA with ad hoc projects and analysis

The position will suit a proactive, flexible, adaptable to change and a process driven person, who will be looking forward to working in a fast-paced operational environment with a vast number of operational systems and has "can DO" attitude.

MUST have skill set:

1 Strong accountancy background
2 Intermediate to advanced Excel skills (MUST absolutely be comfortable with VLOOKUP, PIVOTS, Simple formulas)
3 P&L/FCAST/Bls sheet knowledge
4 Experience of completing month end
5 Experience on analysis

This role is working for an exceptional business with exciting growth plans, a permanent opportunity there would come with excellent benefits and career prospects.

Connect2Staff/Connect2Kent, part of Commercial Services Trading/Kent Ltd, is an equal opportunities Employment Agency & Business and positively encourages applications from all suitably qualified and eligible candidates.


Advertiser: Agency

Reference: KS - 379123

Posted on: 2021-06-10 14:51:16

I want to receive the latest job alerts for:

Finance and Accountancy jobs in Maidstone, Kent

By creating a job alert, you agree to our Terms . You can change your consent settings at any time by unsubscribing or as detailed in our terms.

Similar Jobs:

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  KHR - Recruitment Specialists

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  Sevenoaks, Kent

Finance Assistant

  Hays Specialist Recruitment Ltd

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  Sevenoaks, Kent

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  KHR - Recruitment Specialists

  £25000 - £26000 per annum + + Annual Bonus + Great Benefits

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  Tunbridge Wells, Kent

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