We are seeking a highly motivated and detail-oriented Finance Assistant to join our accounting and finance team in the retail industry.
His globally recognised organisation is known for its commitment to quality and customer satisfaction, making it a prominent player in the retail industry.
We are looking for an experienced Accounts Assistant, who is highly proficient in the use of Sage Line 50 software and maintaining accurate financial records, supporting decision-making processes, and ensuring compliance with financial regulations
As an Accountant Assistant, you will play an important role in the financial management operations.
Your responsibilities will encompass a wide range of financial tasks, from maintaining accurate records to ensuring compliance with regulatory standards.
An exciting opportunity has arisen for a dedicated and detail-oriented Assistant Financial Accountant.
The successful candidate will have the opportunity to contribute significantly to the financial health of our organisation, ensuring accuracy and compliance in all areas of accounting.
This role offers the chance to work within a dynamic team, where you will be responsible for assisting with month-end internal reporting, external reporting, audit requests, and local tax submissions.
BramahHR are seeking a detail-oriented and organised Finance Assistant to join our wonderful client.
You will play a crucial role in supporting the finance department and ensuring the smooth operation of financial activities and play a key role in supporting day-to-day activities.
Responsibilities
- Responsible for data entry and record keeping by accurately inputting and maintain data into the accounting software.
We are looking to recruit an Accounts Assistant reporting to the Financial Accountant.
The purpose of the role will be to support the Finance team by managing the transactional finance with the sales and purchase ledgers along with bank reconciliation.
Responsibilities
Purchase Ledger - process invoices including matching to purchase orders and coding to ledger, reconciliation of supplier statements and updating supplier information where necessary.