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For Companies At a Glance
- Tasks: Support financial processing with accuracy and manage cash flow in a remote role.
- Company: Join a growing company with an international presence and a supportive team.
- Benefits: Competitive salary, remote work flexibility, and travel expenses covered.
- Why this job: Make a real impact in finance while enjoying the freedom of remote work.
- Qualifications: Experience in accounting, proficiency in Sage software, and strong communication skills.
- Other info: Opportunity for growth in a dynamic environment with occasional site visits.
The predicted salary is between 26000 - 28000 £ per year.
We are working with an acquisitive company part of a wider group with an international parent who are seeking to appoint an additional Finance Assistant to their growing team. This role would suit somebody who resides in Leicestershire, Warwickshire / Coventry / Worcestershire / Northamptonshire.
What You’ll Be Doing
- The Finance Assistant will be responsible for providing critical, high-accuracy financial processing support across two operations sites. This is a field-based / remote role that requires discipline to work independently. You’ll be home based but expected to work 1 day per week at the Leicester HQ (LE19), with occasional visits to your designated sites in Daventry and Cheltenham (approx. twice per month for each site). All travel will be expensed.
Core Responsibilities
- Accounts Payable: Process site-level supplier invoices with a high degree of accuracy and perform timely reconciliation of supplier statements.
- General Ledger & Treasury: Independently complete bank reconciliations and other General Ledger (GL) account reconciliations.
- Cash Flow Management: Update the company cash flow on a daily basis.
- Payments & Remittances: Execute supplier payments and send corresponding remittances.
- Sales & Credit Control: Allocate customer payments efficiently and perform credit control duties.
- System Integrity: Import Sales and Cost of Sales invoices accurately into the Sage accounting system.
- Compliance: Complete necessary compliance returns and filings, such as PAYE.
About You:
- The ideal candidate will demonstrate a proactive, "can-do" attitude and possess the following:
- Experience: Demonstrable time served within an Accounting based role.
- Accounting Software: Proven experience using Sage Accounts Software or similar along with Intermediate Excel capability. Knowledge of SAP and/or other ERP systems would be advantageous.
- Organisation: Effective time management skills and strong ability to work independently.
- Communication: Excellent communication skills, both written and verbal.
- Travel: You’ll need to have a driving license and your own car.
Finance Assistant: employer: Cherry Professional
Contact Detail:
Cherry Professional Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Finance Assistant:
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance sector, especially those who might know about opportunities at companies you're interested in. A friendly chat can sometimes lead to a referral, which is golden!
✨Tip Number 2
Prepare for virtual interviews by setting up a professional backdrop and testing your tech beforehand. We want you to shine, so practice common finance-related questions and have your achievements ready to share!
✨Tip Number 3
Show off your skills! If you’ve got experience with Sage or Excel, consider creating a portfolio that highlights your work. This could be a game-changer during interviews, giving you an edge over other candidates.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets seen. Plus, we love seeing candidates who take the initiative to connect directly with us.
We think you need these skills to ace Finance Assistant:
Some tips for your application 🫡
Tailor Your CV: Make sure your CV is tailored to the Finance Assistant role. Highlight your experience with Sage Accounts Software and any relevant accounting tasks you've handled. We want to see how your skills match what we're looking for!
Craft a Catchy Cover Letter: Your cover letter is your chance to shine! Use it to showcase your proactive attitude and explain why you're the perfect fit for our team. Keep it concise but engaging – we love a good story!
Show Off Your Skills: Don’t forget to mention your intermediate Excel skills and any experience with ERP systems like SAP. We’re keen on candidates who can hit the ground running, so let us know what you bring to the table!
Apply Through Our Website: We encourage you to apply through our website for a smoother process. It helps us keep track of applications and ensures you don’t miss out on any important updates. Plus, it’s super easy!
How to prepare for a job interview at Cherry Professional
✨Know Your Numbers
Brush up on your financial knowledge, especially around accounts payable and bank reconciliations. Be ready to discuss your experience with Sage or similar accounting software, as this will show you’re prepared for the role.
✨Show Your Independence
Since this is a remote role, highlight your ability to work independently. Share examples of how you've managed your time effectively in previous positions, especially when working from home or in a field-based role.
✨Communicate Clearly
Excellent communication skills are key for this position. Practice articulating your thoughts clearly and concisely, especially when discussing complex financial concepts. This will demonstrate your ability to communicate effectively with both colleagues and clients.
✨Prepare for Compliance Questions
Familiarise yourself with compliance returns and filings relevant to the role. Be ready to discuss any experience you have with PAYE or other compliance-related tasks, as this will show you understand the importance of accuracy and adherence to regulations.