Our client seeks a Corporate Finance Assistant to join their team.
Key Responsibilities:
- Managing accounts payable & receivable, invoicing and expense management.
- Bank reconciliations, payment processing, journals & intercompany transactions.
- Assistance with Month-end close, management reporting and audit.
- Timely input of invoices to the invoice approval system.
- Checking invoices to supporting analysis/contracts/expenses.
- Preparation of monthly client billing.
- Provide cover for colleagues of the accounting and admin team to include sickness and holiday cover, which may be include some, or all the above.
Key Skills and Experience:
- 2-3 years of relevant bookkeeping experience.
- Proven bookkeeping experience is a must, ideally CAT qualified (or working towards a recognised accounting qualification).
- Strong in Excel and accounting software, experience with SAP is preferred but not essential.
- Problem solving mindset.
- Flexible and willing to support other team members.
- Organisation, attention to detail and excellent communication skills.
- Previous experience working with SAP/Quickbooks would be desirable.
- Excellent data entry skills and maintaining database records.
Quote job ref: 16903
Our client seeks an Accounts Assistant to join their team to support their Accounting team and [...]
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Corporate Finance Assistant in Douglas employer: Searchandselect
As an Administrator with our client, you will be part of a dynamic team that values collaboration and professional growth. The company fosters a supportive work culture, offering opportunities for training and development while ensuring a meaningful impact on the community through their services. Located in a vibrant area, employees enjoy a balanced work-life environment and the chance to engage with various stakeholders, making it an excellent place for those seeking rewarding employment.
