Experienced Finance Assistant
| Dyddiad hysbysebu: | 11 Mawrth 2026 |
|---|---|
| Cyflog: | £30,000 i £35,000 bob blwyddyn |
| Oriau: | Llawn Amser |
| Dyddiad cau: | 10 Ebrill 2026 |
| Lleoliad: | TW8 0EF |
| Gweithio o bell: | Ar y safle yn unig |
| Cwmni: | Trangs UK Ltd |
| Math o swydd: | Parhaol |
| Cyfeirnod swydd: |
Crynodeb
Company Overview
Trangs UK Ltd is a food manufacturing company that provides party food, All year round as well as seasonal products. We are a major supplier in the food industry and provide to all major supermarkets for example Waitrose, Tesco, Sainsburys, Aldi, Lidl, Coop, foodservices within the UK, Europe and worldwide.
Role Overview
We are looking for a proactive Finance Assistant to join a fast-growing, international business operating across the UK and Europe. This is a hands-on role combining transactional finance, management accounting support, cashflow and financial analysis.
The role owns day-to-day revenue and ledger activity while also contributing to monthly management accounts, forecasting, invoice factoring and financial performance analysis. You will work closely with internal teams across the UK and Europe and external accountants and auditors.
This role is well-suited to someone with 2–4 years’ experience who is comfortable taking ownership, working to tight deadlines, and growing with the business.
Key Responsibilities
Revenue, Ledgers & Reconciliations
• Own and manage the Sales Ledger and Purchase Ledger across UK and European entities
• Perform monthly reconciliations of sales, purchase, bank and control accounts
• Analyse sales ledger performance month-on-month and year-on-year
• Manage multi-currency transactions, including GBP, USD and EUR, and related FX considerations
Invoice Factoring & Cashflow
• Manage and reconcile invoice factoring facilities on a monthly basis
• Prepare and submit reports to the factoring provider
• Forecast factoring requirements in line with revenue and cashflow projections
• Support cashflow management and short-term cash forecasting
Management Accounts & Financial Reporting
• Assist with the preparation of monthly management accounts
• Build and maintain P&L forecasts and budgets
• Support monthly financial performance analysis and reporting
• Prepare and maintain stock reconciliations for both UK and European operations
Tax, Audit & Statutory Support
• Prepare VAT returns for France and the Netherlands
• Work with external accountants in UK and Europe to support year-end processes
• Liaise with auditors and assist with audit preparation and reporting
Cross-Functional Support
• Work closely with the Supply Chain teams in the UK and Europe to support financial processes
• Provide support and insight to other departments as required
• Assist with ad-hoc projects as the business evolves
Experience & Skills Required
Essential
• 2–4 years’ experience in a finance, accounts or accounting role
• Strong experience managing Sales and Purchase Ledgers
• Solid understanding of reconciliations, accounting fundamentals and month-end processes
• Experience working to tight monthly deadlines
• Confident Excel skills (including formulas, lookups, reconciliations)
• Comfortable working across multiple currencies
• Strong communication skills and ability to work independently and as part of a team
Desirable
• Experience using Sage 200 (or similar ERP/accounting systems)
• Exposure to management accounts, forecasting or financial analysis
• Experience working in a multi-entity or international environment
Benefits
• Competitive Salary
• 25 days holiday plus bank holidays
• Company Pension
• Company Events
Trangs UK Ltd is a food manufacturing company that provides party food, All year round as well as seasonal products. We are a major supplier in the food industry and provide to all major supermarkets for example Waitrose, Tesco, Sainsburys, Aldi, Lidl, Coop, foodservices within the UK, Europe and worldwide.
Role Overview
We are looking for a proactive Finance Assistant to join a fast-growing, international business operating across the UK and Europe. This is a hands-on role combining transactional finance, management accounting support, cashflow and financial analysis.
The role owns day-to-day revenue and ledger activity while also contributing to monthly management accounts, forecasting, invoice factoring and financial performance analysis. You will work closely with internal teams across the UK and Europe and external accountants and auditors.
This role is well-suited to someone with 2–4 years’ experience who is comfortable taking ownership, working to tight deadlines, and growing with the business.
Key Responsibilities
Revenue, Ledgers & Reconciliations
• Own and manage the Sales Ledger and Purchase Ledger across UK and European entities
• Perform monthly reconciliations of sales, purchase, bank and control accounts
• Analyse sales ledger performance month-on-month and year-on-year
• Manage multi-currency transactions, including GBP, USD and EUR, and related FX considerations
Invoice Factoring & Cashflow
• Manage and reconcile invoice factoring facilities on a monthly basis
• Prepare and submit reports to the factoring provider
• Forecast factoring requirements in line with revenue and cashflow projections
• Support cashflow management and short-term cash forecasting
Management Accounts & Financial Reporting
• Assist with the preparation of monthly management accounts
• Build and maintain P&L forecasts and budgets
• Support monthly financial performance analysis and reporting
• Prepare and maintain stock reconciliations for both UK and European operations
Tax, Audit & Statutory Support
• Prepare VAT returns for France and the Netherlands
• Work with external accountants in UK and Europe to support year-end processes
• Liaise with auditors and assist with audit preparation and reporting
Cross-Functional Support
• Work closely with the Supply Chain teams in the UK and Europe to support financial processes
• Provide support and insight to other departments as required
• Assist with ad-hoc projects as the business evolves
Experience & Skills Required
Essential
• 2–4 years’ experience in a finance, accounts or accounting role
• Strong experience managing Sales and Purchase Ledgers
• Solid understanding of reconciliations, accounting fundamentals and month-end processes
• Experience working to tight monthly deadlines
• Confident Excel skills (including formulas, lookups, reconciliations)
• Comfortable working across multiple currencies
• Strong communication skills and ability to work independently and as part of a team
Desirable
• Experience using Sage 200 (or similar ERP/accounting systems)
• Exposure to management accounts, forecasting or financial analysis
• Experience working in a multi-entity or international environment
Benefits
• Competitive Salary
• 25 days holiday plus bank holidays
• Company Pension
• Company Events