An opportunity to join Senitor Associates as a Finance Assistant / Manager you will be working closely with the Finance Director. Part time applicants also considered.
Senitor is a leading recruitment agency based in Wilmslow, Cheshire.
This is a unique opportunity to work in a fast and dynamic industry with the scope to learn and further develop your existing finance skills. You will be responsible for the management of the finance functions for companies within the group from this central location.
The successful candidate must have the ability to work within a busy, fast paced environment whilst maintaining attention to detail.
Main Responsibilities
- Maintenance of all functions associated with the management of Purchase Ledger, Sales Ledger and Nominal Ledger Accounts
- Preparation of year end accounts for annual external audit
- Intercompany reconciliation
- Producing and analysing monthly commission and accurately reporting financial information
- Supplier account reconciliations prior to payments
- Tracking sales targets
- Reconciling VAT, Inland Revenue Payments, Bank accounts, Nominal Ledger and Control accounts
- Producing accurate Cash Flow forecasts
- Processing contractor Self-Bill payments and ensuring accurate compliance and payments to Limited Company Contractors
- Ensuring accurate weekly contractor payment runs
- Reconciliation and submission of quarterly HMRC Intermediary returns
Skills & Experience
- We're looking for an energetic, dynamic and self-motivated individual, alongside being:
- Analytical and technically strong
- Good IT skills with knowledge of current technologies.
- Excellent communication skills both written and verbal.
- Attention to detail
- Recruitment sector knowledge an advantage although not essential
