Finance Assistant
| Dyddiad hysbysebu: | 20 Ionawr 2026 |
|---|---|
| Cyflog: | £25,000 bob blwyddyn |
| Gwybodaeth ychwanegol am y cyflog: | Excellent Benefits |
| Oriau: | Llawn Amser |
| Dyddiad cau: | 19 Chwefror 2026 |
| Lleoliad: | Knaresborough, Yorkshire, HG5 |
| Cwmni: | IPS Group Limited |
| Math o swydd: | Parhaol |
| Cyfeirnod swydd: | 58973982 |
Crynodeb
Our client is seeking a Finance Assistant to join their accounts team. This is a fast paced role, the successful candidate will be responsible for ensuring the accurate and timely processing of financial transactions across multiple entities.
This role requires a high level of attention to detail, strong reconciliation skills, and the ability to manage daily, monthly, and ad-hoc finance tasks while complying with accounting policies and VAT regulations. The position involves regular liaison with both internal and external stakeholders.
Key Responsibilities
- Process multiple daily payment runs ensuring accuracy, completeness, and compliance
- Perform daily bank reconciliations across multiple bank accounts
- Process supplier invoices accurately and in line with agreed payment terms, including monthly statement reconciliations.
- Complete month-end finance activities such as income reconciliations, intercompany invoicing, and processing internal costs.
- Maintain and reconcile cash flow
- Ensure VAT compliance for multiple companies
Skills & Competencies
- High attention to detail and accuracy
- Strong reconciliation and numerical skills
- Experience with accounting systems
- Proficient in Microsoft Excel
- Strong organisational and time management skills
- Effective communication and stakeholder management
This role requires a high level of attention to detail, strong reconciliation skills, and the ability to manage daily, monthly, and ad-hoc finance tasks while complying with accounting policies and VAT regulations. The position involves regular liaison with both internal and external stakeholders.
Key Responsibilities
- Process multiple daily payment runs ensuring accuracy, completeness, and compliance
- Perform daily bank reconciliations across multiple bank accounts
- Process supplier invoices accurately and in line with agreed payment terms, including monthly statement reconciliations.
- Complete month-end finance activities such as income reconciliations, intercompany invoicing, and processing internal costs.
- Maintain and reconcile cash flow
- Ensure VAT compliance for multiple companies
Skills & Competencies
- High attention to detail and accuracy
- Strong reconciliation and numerical skills
- Experience with accounting systems
- Proficient in Microsoft Excel
- Strong organisational and time management skills
- Effective communication and stakeholder management
Aelod balch o'r cynllun cyflogwyr Hyderus o ran Anabledd
Hyderus o ran Anabledd
Gwybodaeth am Hyderus o ran Anabledd
Yn gyffredinol, bydd cyflogwr Hyderus o ran Anabledd yn cynnig cyfweliad i unrhyw ymgeisydd sy'n datgan eu bod yn anabl ac yn bodloni'r meini prawf lleiaf ar gyfer y swydd fel y diffinnir gan y cyflogwr. Mae'n bwysig nodi, mewn rhai sefyllfaoedd recriwtio fel nifer fawr o ymgeiswyr, cyfnod tymhorol ac amseroedd prysur iawn, efallai y bydd y cyflogwr am gyfyngu ar y niferoedd cyffredinol o gyfweliadau a gynigir i bobl anabl a phobl nad ydynt yn anabl. Am fwy o fanylion ewch i Hyderus o ran Anabledd.