Leading company specialising in AI video telematics, Committed to maintaining the highest standards in all aspects of our business, we are currently seeking a motivated and detail-oriented Finance Assistant to join our dynamic finance team.
As a Financial Accountant, you will play a crucial role in ensuring the smooth financial operations of the company by accurately updating and reconciling day-to-day accounting entries across the Accounts Payable (AP) and Accounts Receivable (AR) ledgers.
Day to day, you will:
Cover all aspects of AP accounting, including accurate posting and analysis of supplier invoices, with a full understanding of how the purchasing process links with invoices and payments.
Respond to all ad hoc purchase/sales ledger queries.
Collate weekly payment runs and ensure approval aligns with Group timelines.
Draft month-end journals as required, such as prepayments, accruals, intercompany, payroll, etc.
Prepare monthly supporting schedules, including prepayments, accruals, and detailed P&L analysis (e.g., marketing, insurance, payroll).
Complete monthly bank reconciliations, daily cash posting, short-term cash flow forecasting, and accurate allocation of payments/receipts to AP/AR ledgers.
Deputise for the Head of Financial Accounting when required.
Key Skills and Knowledge:
Part qualified in ACCA/CIMA.
Clear understanding of COA (Chart of Accounts) and nominal analysis.
If you are a motivated individual with a passion for finance and meet the qualifications outlined above, we invite you to apply for this exciting opportunity. Join us in contributing to the success of our growing company and be a key player in our finance team.