Senior Finance Assistant

East Kilbride
To £23,500 pa

Our client is recognised as one of Scotland's leading organisations, employing over 1,000 staff, operating within the Care sector.

As they enter another exciting period, they are looking to attract a positive, enthusiastic, and accomplished Senior Finance Assistant to assume responsibility for the following duties and responsibilities:

  • Assist with the production of monthly management accounts, prepayments, and accruals
  • Produce month end journals
  • Manage Bank and Statement Reconciliations
  • Process Direct Debit Files
  • Assist with Payroll
  • Provide support for the finance team
  • Prepare KPI reports
  • Review and maintain the online filing systems
  • Intercompany reconciliation
  • Process Purchase Ledger Invoices and monthly supplier statement reconciliations
  • Process Sales Ledger transactions
  • Assist with Credit Control
  • Post credit card receipts and manage expenses and credit card analysis
  • Fixed asset and depreciation schedules and KPI data
  • Audit preparation, ad hoc reporting analysis work

The successful candidate will likely possess the following skills, experience and personal attributes:

  • Educated to degree or AAT level as a minimum requirement or qualified by experience
  • Must have experience and knowledge of sales ledger, purchase ledger, cash book and payroll
  • Experience in reconciliations and analysis
  • Strong Microsoft Excel skills - Essential
  • Working knowledge of Sage 200 and Sage 50 payroll - Desirable
  • Ability to produce clear, accurate, timely reports
  • Able to work as part of a team and autonomously
  • Excellent attention to detail
  • Strong time management skills
  • This is a fantastic opportunity to join a successful business with a great service offering