Finance Assistant! 3 Months- 100% REMOTE! ASAP START

Employer
Office Angels
Location
City of London, London
Salary
£33000 - £35000/annum
Closing date
4 Feb 2022

View more

Job Sector
Administration
Contract Type
Temporary
Hours
Full Time
Have you ever wanted to be part of an Ultra dynamic Fintech company from the comfort of your own home?

Want to be an integral part of a finance department through a period of scale and growth?

Well NOW is your chance!

JOB TITLE: Finance Assistant!

COMPANY: Fintech

CONTRACT: Temp 3 months!

HOURS: 08:30am-17:30pm

START: ASAP

SALARY: £33,000-£35,000 pa

LOCATION: 100% REMOTE ROLE! *Laptop will be provided*

CULTURE: Collaborative, fast paced, resilient, modern, start-up mentality

ROLE:

An opportunity to join an incredibly successful fintech organisation in a period of scale and growth! Our client is seeking an experienced and professional finance assistant with experience in the full receivable and payable cycle. You will have the ability to hit the ground running and adopt a 'can do' attitude to support the finance department through a period of growth.

KEY RESPONSIBILITIES:

Managing the day-to-day transactional accounting in Xero (e.g. bank reconciliations, invoicing, other general ledger postings)
Month end calculation and posting of accruals and prepayments
Assisting with Accounts Receivable - invoicing lenders through Xero
Accounts Payable - payment and reconciliation of supplier invoices
Assisting with daily cash flow reporting
Calculating Broker commissions and monthly payroll additions/deductions, running and reconciling/sense checking the monthly payroll
Management of relationships with third party providers (e.g. payroll software, pension, private health)
Processing staff expenses
Entering monthly recurring revenues (and following up with lenders for the recurring revenue summaries)
Performing monthly income reconciliation and following-up on reconciling items
Corresponding with lenders around aged receivables and debt collection
Liaising with brokers on ad hoc issues relating to lender invoicing
Dealing with the Commercial team to resolve any queries from lenders, introducers and other partners
Responsibility for monitoring the Accounts team mailbox and ensuring that all queries are dealt with
Assisting the Finance team with project work such as improving internal controls and process
Reporting to the Financial Director SKILLS, EXPERIENCE AND ATTRIBUTES REQUIRED:

Previous Accounts Payable experience
Previous experience using XERO
Excellent numeracy and analytic skills
Accounting degree or Part-Qualified or currently studying towards ACA, ACCA, CIMA or other.
A solid understanding of accounting processes coupled with the ability to handle multiple tasks with tight delivery schedules
Strong sense of ownership and accountability
Most importantly, a team player ‐ someone fully committed to their team and who takes pride in their work, both independently and as a collective.

NB: If this company and position appeals to you then please apply your CV on-line and please send your CV to (url removed)

Advertised by Office Angels, Liverpool Street branch. Please note that due to a high volume of response Office Angels receive; only successful candidates will be contacted

For the purposes of the Regulations, please note that Office Angels in the provision of these services will be operating as a recruitment agency. Office Angels are an equal opportunities employer

Office Angels acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. Office Angels UK is an Equal Opportunities Employer.

By applying for this role your details will be submitted to Office Angels. Our Candidate Privacy Information Statement explaining how we will use your information is available on our website

Get job alerts

Create a job alert and receive personalised job recommendations straight to your inbox.

Create alert