Mechanica Utilities Ltd are pleased to advertise this exciting opportunity of Finance Assistant, working from our Dover office.
Working closely with the Finance Manager and Head of Finance, you will play an important role in keeping our day-to-day financial processes running smoothly. This is a varied position that combines transactional finance, reconciliations, invoicing and financial administration, alongside supporting the wider business with accurate and timely financial information.
Location: Dover, Kent (HQ-based)
Hours: Full Time – Monday to Friday, 8:00am to 4:00pm
Key Responsibilities:
- Processing, coding and recording supplier invoices and credit notes, ensuring costs are accurately allocated within our job costing and accounting systems.
- Raising and processing customer invoices and credit notes, ensuring billing is accurate and completed within agreed timescales.
- Managing supplier statements and reconciliations, investigating discrepancies and ensuring outstanding items are followed up.
- Completing daily bank reconciliations, accurately recording transactions and resolving any differences identified.
- Processing online supplier payments and employee expense reimbursements.
- Maintaining accurate records of employee expenses and company credit card transactions, including entering relevant costs into spreadsheets and the job costing system.
- Supporting the preparation of month-end information, including job costing reports, customer statements, supplier reconciliations and supporting schedules.
- Assisting with finance processes such as accruals, prepayments and balance sheet reconciliations, with appropriate guidance and support.
- Supporting the administration of the Construction Industry Scheme (CIS) and other relevant finance processes.
- Providing assistance with payroll administration, including entering timesheet information into our job costing system and payroll records when required.
- Maintaining accurate, well-organised and audit-ready financial records and supporting information.
- Managing finance-related queries and inboxes, responding professionally and ensuring queries are directed or resolved promptly.
- Creating and maintaining supplier and customer records across our job costing and accounting systems in periods of annual leave cover
- Providing support with purchase orders and other administrative processes, particularly during periods of annual leave or increased workload.
- Working collaboratively with colleagues across Finance, HR and Operations to ensure information is accurate, timely and effectively communicated.
- Supporting the Finance Manager and Head of Finance with other financial and administrative tasks as required.
About You:
We are looking for someone who is organised, proactive and efficient.
Ideally, you will have:
- Previous experience in an Accounts Assistant, Finance Assistant, Bookkeeping or similar transactional finance role.
- Experience working with purchase ledger, sales ledger, invoicing and account reconciliations.
- AAT qualification, part-qualification or equivalent practical experience would be advantageous.
- Good working knowledge of Microsoft Excel, with confidence using formulas and functions.
- Experience using accounting or job costing software. Experience with QuickBooks, Xero or similar systems would be beneficial.
- Strong attention to detail and a methodical approach to financial administration.
- The ability to organise your workload effectively, manage competing priorities and meet deadlines.
- Good communication skills and the confidence to liaise with colleagues, suppliers and customers when required.
- A proactive approach, with the ability to identify discrepancies or issues and take ownership of getting them resolved.
- A willingness to support colleagues and contribute to the wider team when required.
Experience of payroll, month-end accounting, CIS, audit preparation or job costing would be beneficial, but full experience across every area is not essential. We are more interested in finding someone with the right attitude, attention to detail and willingness to learn.
What We Offer:
- Full-time, permanent position, based within our Dover office
- Monday to Friday working hours (no weekends)
- Stable role within a growing engineering business
- Supportive team environment with training provided
- Training and development opportunities, with potential for progression into a more senior finance role if desired.
Interested?
If you’re looking for a varied finance role where you can build on your existing experience, develop your skills and become an important part of a growing engineering business, we’d love to hear from you.
Any offer of employment may be subject to appropriate background checks, including criminal record checks, in accordance with UK law.
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Finance Assistant (Dover Based) employer: Mechanica Utilities Ltd
Mechanica Utilities Ltd is an excellent employer, offering a dynamic work environment in Chichester where innovation and teamwork thrive. Employees benefit from comprehensive training and development opportunities, fostering personal and professional growth while contributing to impactful projects. With a strong commitment to health, safety, and environmental standards, the company ensures a supportive culture that values collaboration and excellence.