Hybrid Finance Assistant – Group Reporting

Posted 4 weeks ago

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About the role

  • Closing the books at month end.
  • Helping to produce and analyse the monthly Management Flash Accounts.
  • Coordinating information from across finance and the business for the monthly Board Report and Management Report.
  • Preparing bank reconciliations.
  • Reconciling and analysing balance sheet accounts.
  • Processing transactions in NetSuite.
  • Dealing with auditor queries and maintaining audit files.
  • Preparing financial information for business unit queries.
  • Assisting in regulatory reporting to the FCA for two small subsidiaries.
  • Managing treasury and banking administration.
  • Reporting on processes and controls.
  • Looking for ways to continuously improve processes.

Requirements

  • A team player with an open, honest and can-do attitude.
  • Strong Excel skills which include lookups and pivot tables.
  • Can prioritise and deliver results to strict deadlines.
  • Excellent problem solving and investigation skills.
  • Proficient skills in Outlook, Word and PowerPoint.
  • Experience in a finance team – with an understanding of month end processes and reporting.
  • Specific experience in tasks such as posting journals, accruals, prepayments and bank reconciliation.
  • Knowledge or experience working with the finance system NetSuite.

Benefits

  • Competitive compensation package.
  • Cash plan for dental, optical, and physio treatments.
  • Private Medical Insurance, Pension and Life Insurance, Employee Assistance Plan.
  • 27 days holiday plus two (paid) volunteering days a year to give back, and holiday buy schemes.
  • Hybrid working pattern with 2 days in the office.
  • Contributory stakeholder pension.
  • Life assurance at 4x your basic salary to a spouse, family member other nominated person in your life.
  • Paid leave for maternity, paternity, adoption, and fertility.
  • Travel Loan, Bike to Work scheme, Rental Deposit Loan.
  • Charitable contributions through Payroll Giving and donation matching.
  • Access deals and discounts on things like travel, electronics, fashion, gym memberships, cinema discounts, and more.

Job title

Finance Assistant – Group Reporting

Job type

Experience level

Mid levelSenior

Salary

Not specified

Degree requirement

High School Diploma

Tech skills

Location requirements

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