Job description
Learn about the role, responsibilities and what the employer is looking for.
Are you a proactive, detail-focused finance professional who enjoys getting things right first time? Our Client is hiring for a reputed client and looking for a Group Finance Assistant to support day-to-day financial operations across multiple sites. If you care about accuracy, process and helping the wider team run smoothly, this could be a great next step.
What you'll be doing:
* Support accounts payable and accounts receivable processing, ensuring transactions are handled accurately and on time
* Enter, verify and maintain financial data in accounting systems (including Sage and Xero)
* Support month-end and year-end activities by reconciling accounts and preparing reports
* Manage vendor and supplier queries relating to payments and invoices
* Keep financial records organised and audit-ready in line with company policy
* Collaborate with the finance team to improve data accuracy and streamline processes across systems
* Contribute to internal preparation of financial statements and reporting
What you'll bring:
* Proven experience using accounting software such as Sage and Xero (and the ability to work confidently across platforms)
* Strong accounts payable knowledge and a real commitment to data entry accuracy
* Familiarity with financial services industry standards and practices
* Excellent organisation, with the ability to prioritise and work to deadlines in a fast-paced environment
* Clear communication skills and a team mindset that adapts well as processes evolve
* A basic understanding of financial regulations and compliance expectations
Additional information:
* Experience with enterprise systems such as Workday (or similar platforms) is highly desirable
Brook Street NMR is acting as an Employment Agency in relation to this vacancy.