Our client is a specialist group of residential care homes based in Essex and East London. They are seeking a Finance Assistant to join their busy finance function. Reporting to the Financial Controller, the Finance Assistant will be responsible for a wide range of routine accounting duties, including transaction processing, reconciliations, financial reporting, and assisting with both month-end and year-end activities. This role requires a high level of accuracy, strong analytical skills, and the ability to operate professionally within a small finance team.
Finance Assistant Duties:
Month-End & Year-End Support
*Contribute to the month-end closing process, including payroll support, reconciliations, and the preparation of management reports.
*Assist with the collection and organisation of financial data required for year-end accounts, audits, and budgeting cycles.
Accounts Payable & Receivable
*Process purchase invoices, ensure appropriate approval workflows, and monitor payments to ensure settlement within agreed terms.
*Oversee sales ledger functions, including invoicing, billing, and collections.
Financial Analysis & Issue Resolution
*Analyse financial information to identify discrepancies and resolve variances promptly.
*Liaise with internal departments, external providers, clients, and suppliers to resolve financial queries or discrepancies.
This is a varied and challenging role that can offer long term stability, interview will be taking place asap.