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- Tasks: Join a dynamic finance team and manage international customer payments.
- Company: Be part of a leading FTSE100 business with a strong reputation.
- Benefits: Gain valuable experience in a fast-paced environment with potential for growth.
- Why this job: Perfect for part-qualified accountants looking to make an impact in finance.
- Qualifications: Part-qualified accountant status is required; experience in finance management is a plus.
- Other info: This is a temporary contract for 3-6 months based in Leicestershire.
The predicted salary is between 28800 - 43200 £ per year.
FTSE100 business Temp contract for 3-6 months Summary of Role This is a fantastic opportunity for a part qualified accountant to join a dynamic finance team supporting the business. Located within the Leicestershire Head Office, the Cash Accounting team is responsible for delivering finance support to key stakeholders across the business for a variety of purposes including; Producing insightful reporting for key Business Stakeholders Cash flow monitoring and 3rd party management Supporting systems projects to deliver customer improvements Analysis of new payment options performance Supporting the onboarding of new Total Platform partners Key Responsibilities: Finance Management Responsibility for International customer payments c. £0.6bn pa Ownership of tender reconciliations, ensure discrepancies are resolved in a timely manner Accountable for P&L charges c. £15m pa, and FX postings 3rd Party Management Day to Day Management of our 3rd party payment providers – Worldpay, Amex, PayPal, Klarna – to ensure they operate successfully and in accordance with our contracted service levels Ensure smooth onboarding of new Total Platform partners international websites by ensuring we receive and can reconcile settlements. Analysis and reporting
Temp Assistant Accountant employer: Trinity House Group
Contact Detail:
Trinity House Group Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Temp Assistant Accountant
✨Tip Number 1
Familiarize yourself with the key responsibilities of the role, especially around cash flow monitoring and third-party management. Understanding how these processes work will help you demonstrate your knowledge during the interview.
✨Tip Number 2
Research the payment providers mentioned in the job description, such as Worldpay and PayPal. Being able to discuss their services and how they relate to the role will show your proactive approach and interest in the position.
✨Tip Number 3
Prepare examples from your past experience that highlight your ability to manage discrepancies and resolve issues quickly. This will be crucial for demonstrating your fit for the role's responsibilities.
✨Tip Number 4
Network with current or former employees of the company on platforms like LinkedIn. They can provide insights into the company culture and expectations, which can be invaluable during your application process.
We think you need these skills to ace Temp Assistant Accountant
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights relevant experience in accounting and finance management. Emphasize any previous roles where you managed payments or reconciliations, as well as your familiarity with cash flow monitoring.
Craft a Strong Cover Letter: In your cover letter, express your enthusiasm for the role and the company. Mention specific skills that align with the job description, such as your ability to handle international customer payments and your experience with third-party payment providers.
Showcase Analytical Skills: Since the role involves analysis and reporting, provide examples of how you've used analytical skills in past positions. Highlight any experience with financial reporting or performance analysis of payment options.
Proofread Your Application: Before submitting, carefully proofread your application materials. Ensure there are no spelling or grammatical errors, and that all information is clear and concise. A polished application reflects your attention to detail.
How to prepare for a job interview at Trinity House Group
✨Understand the Role
Make sure you have a clear understanding of the responsibilities outlined in the job description. Familiarize yourself with terms like 'cash flow monitoring' and 'P&L charges' so you can discuss them confidently during the interview.
✨Prepare for Technical Questions
Since this role involves finance management and reconciliation, be ready to answer technical questions related to accounting principles and practices. Brush up on your knowledge of international customer payments and third-party payment providers.
✨Showcase Your Analytical Skills
The position requires analysis and reporting, so prepare examples from your past experiences where you successfully analyzed data or improved processes. Highlight any tools or software you used to support your analysis.
✨Demonstrate Team Collaboration
This role is part of a dynamic finance team, so be prepared to discuss how you work with others. Share examples of how you've collaborated with stakeholders or managed relationships with third-party providers in previous roles.
