At a Glance
- Tasks: Support finance operations by processing invoices and managing accounts payable and receivable.
- Company: Join a dynamic team focused on financial excellence and career growth.
- Benefits: Hands-on training, professional development, and a supportive work environment.
- Why this job: Kickstart your finance career with real responsibilities and impactful projects.
- Qualifications: Experience in accounts payable/receivable and strong Excel skills are essential.
- Other info: Opportunities for ongoing training and exposure to multi-currency operations.
The predicted salary is between 30000 - 48000 £ per year.
We are looking for a proactive and detail-oriented Finance Assistant / Assistant Accountant to support our Finance Director in running the day-to-day finance operations. This role is ideal for someone with solid Accounts Payable and Receivable experience, exposure to management accounts, and a strong desire to develop their finance career. You’ll receive hands-on training and support to grow your skills in areas where you want to develop further.
Key Responsibilities
- Process invoices, expense claims, and payment runs across the group
- Manage Accounts Payable and Receivable, including credit control and following up on overdue invoices
- Liaise with clients and suppliers to resolve invoice, payment, and account queries efficiently
- Maintain accurate financial records and ledgers
- Reconcile bank accounts and company credit cards, including multi-currency accounts
- Assist with monthly preparation of management accounts and packs, including Profit & Loss statements, balance sheets, cash flow reporting, and key financial metrics
- Assist with annual budgeting and forecasting cycles
- Assist with cash flow and support optimisation initiatives
- Perform balance sheet reconciliations, covering bank accounts, fixed assets and depreciation, and inter-company accounts
- Ensure compliance with VAT and payroll reporting requirements
- Support payroll administration for the UK, US, and UAE, including contractor payments, in collaboration with HR
- Manage the accounts@akkar inbox, triaging queries and coordinating with internal teams as needed
- Assist with commission approvals and administration via Quotapath
- Manage Payhawk for expense processing and reconciliations
- Support internal and external audits, responding promptly to queries
- Identify opportunities to streamline processes, enhance efficiency, and strengthen internal controls
Skills & Experience
Essential
- Proven experience in Accounts Payable and Accounts Receivable
- Experience preparing or assisting with management accounts
- Strong Excel skills
- Experience with multi-currency bank reconciliations
- Solid understanding of VAT
- Knowledge of internal controls and financial compliance
- Excellent attention to detail and problem-solving skills
- Strong communication skills, with the ability to work effectively with colleagues, clients, and suppliers
Desirable
- Experience using accounting and finance systems
- Exposure to group accounting and inter-company processes
- Experience supporting payroll across multiple jurisdictions
- Experience in an agency or fast-paced environment
Qualifications
AAT qualified (Level 2 or 3) preferred but not essential. Qualified by Experience (QBE) candidates will be considered. Ongoing training and professional development will be provided.
Finance Assistant/Assistant Accountant in Hove employer: Akkar
Contact Detail:
Akkar Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Finance Assistant/Assistant Accountant in Hove
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, attend industry events, and join relevant online groups. You never know who might have the inside scoop on job openings or can refer you directly.
✨Tip Number 2
Prepare for interviews by brushing up on your technical skills and understanding of financial processes. Be ready to discuss your experience with Accounts Payable and Receivable, and how you've handled challenges in past roles.
✨Tip Number 3
Showcase your problem-solving skills! During interviews, share specific examples of how you've streamlined processes or improved efficiency in previous positions. This will demonstrate your proactive approach and fit for the role.
✨Tip Number 4
Don't forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, we love seeing candidates who are genuinely interested in joining our team.
We think you need these skills to ace Finance Assistant/Assistant Accountant in Hove
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in Accounts Payable and Receivable. We want to see how your skills align with the role, so don’t be shy about showcasing your relevant achievements!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re excited about the Finance Assistant role and how your background makes you a perfect fit. We love seeing genuine enthusiasm!
Show Off Your Excel Skills: Since strong Excel skills are essential for this role, consider mentioning specific functions or projects where you’ve used Excel effectively. We appreciate candidates who can demonstrate their technical abilities!
Apply Through Our Website: We encourage you to apply directly through our website. It’s the best way for us to receive your application and ensures you’re considered for the role. Plus, it’s super easy!
How to prepare for a job interview at Akkar
✨Know Your Numbers
Brush up on your knowledge of Accounts Payable and Receivable. Be ready to discuss your experience with managing invoices, expense claims, and payment runs. Having specific examples from your past roles will show that you’re not just familiar with the concepts but have hands-on experience.
✨Excel Skills Are Key
Since strong Excel skills are essential for this role, make sure you can demonstrate your proficiency. Prepare to talk about how you've used Excel in previous jobs, whether it’s for financial modelling, data analysis, or creating reports. If you can, bring along a sample of your work to showcase your abilities.
✨Be Ready for Problem-Solving
Expect questions that assess your problem-solving skills, especially related to financial discrepancies or client queries. Think of a few scenarios where you successfully resolved issues in your previous roles, and be prepared to explain your thought process and the outcome.
✨Show Your Communication Skills
This role requires liaising with clients and suppliers, so highlight your communication skills during the interview. Share examples of how you’ve effectively managed relationships and resolved conflicts in the past. This will demonstrate that you can work well with others and handle sensitive financial discussions.