Delighted to be working with a long standing client who are on the hunt for a detail-driven Finance Operations Assistant to support financial transaction processing, client reporting, and system administration across a busy and fast-paced finance function. This role suits someone with strong organisational skills, a proactive mindset, and the ability to work accurately within monthly accounting deadlines.

Key Responsibilities

• Financial Transactions - Raise customer invoices, credit notes, and vendor purchase orders for approval and processing.
• Intercompany Support - Co-ordinate intercompany agreement requests and manage intercompany transactions.
• Client Support - Process financial transactions and cost allocations within client systems in line with contractual requirements.
• Reporting - Provide financial and contract reporting inputs as required by client agreements.
• Financial System Management - Set up new prospects, clients, projects, and vendors.
• Cost Allocations - Perform cost allocations based on guidance from Finance Business Partners or the controllership team.
• Compliance - Ensure all activity adheres to SOx requirements and internal financial controls.

Key Requirements

• Basic accounting knowledge, including revenue recognition principles.
• Strong communication skills with the ability to work effectively with multiple stakeholders.
• Deadline-driven, with confidence working within monthly accounting cycles.
• Proactive approach to identifying risks, errors, and opportunities for improvement.
• High attention to detail and a strong work ethic.

If you are interested please apply!

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