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Finance Assistant (14 month FTC)

Posted 12 days ago

  • Sector: Accountancy & Finance
  • Contact: Lisa Wilson
  • Contact Email: lisaw@cedarrecruitment.com
  • Duration: 14 Months
  • Start Date: 11/05/2022
  • Expiry Date: 10 June 2022
  • Job Ref: JO0000010903_1652267101

Finance Assistant

Maternity Cover - 14-month FTC

£28,000

Brand Management

Hybrid working model (home and West London based)

We have partnered with a really exciting sports and entertainment brand management company who are looking for a detail driven and proactive Finance Assistant to cover a 14-month maternity cover.

MAIN DUTIES & RESPONSIBILITIES:

  • Maintain the Licensor quarterly summary
  • Posting invoices into SAP, Microsoft AX
  • Acting as a point of contact for queries
  • Weekly reconciliation of all bank accounts
  • Posting of bank transactions/monthly bank acc recs - Main USD, RS UK, RS USD, Iconix SEA, MBA Revenues, Nick EUR, ABI EUR, ABI INC REV USD, ABI USD
  • Credit Control
  • Maintain currency table / record of cash receipts
  • Posting bank transactions into SAP (including allocation of receipts and payments)
  • Setting up payments in HSBC net
  • Post and reconcile credit cards monthly
  • Ensure all UK balance sheet bank accounts are fully reconciled monthly
  • Weekly review of UK payment runs
  • Updating Germany HSBC bank account file
  • Clear licensor vendors on UK & International

SKILLS & EXPERIENCE

  • Experience working in a pan European business and serving remote, multi-cultural customers
  • Basic Accounting qualification (e.g. AAT level 4 or ACCA Applied Knowledge)
  • Expert Excel skills
  • Previous finance AR experience
  • Previous SAP or Microsoft AX experience desirable
  • Good attention to detail and ability to prioritise
  • Ability to work with minimum supervision
  • Creative problem-solving skills

Working knowledge of SAP is advantageous

Only shortlisted candidates will be contacted