Finance Assistant
Job Title: | Finance Assistant |
Contract Type: | Permanent |
Location: | Waterloo |
Industry: | |
Salary: | £25,000 - £32,000 |
Reference: | 3165 |
Contact Name: | Tom Garratt |
Contact Email: | tom@caminopartners.co,uk |
Job Published: | September 11, 2017 16:40 |
Job Description
Our client is a growing IT/Technology professional services firm based in Central London. They require a Finance Assistant to join their team on a permanent basis.
This role can offer progression into commercial responsibilities, and will also offer study support for CIMA or ACCA
- Assisting Accounts team with responsibilities
- Reconciliation of monthly margin to make sure this agrees with month end accounts
- Calculation of contract commissions due to consultants on a monthly basis
- Monthly bank reconciliation
- Reconciling the contractor ledger (aged creditors) on Sage line 50 weekly
- Answering and dealing with all contractor queries by email/telephone
- Processing of contractor timesheets - Checking client portals and email approvals to ensure only valid timesheets are processed accurately
- Raising invoices to clients, and ensuring they are sent out in a timely manner
- Creating and circulating a missing timesheet report (and then the investigation of missing timesheets)
- Uploading invoice batches to our finance facility
- Raising payment batches in the system and entering payments on the bank
- Sending out remittances and self-bill invoices to contractor limited/umbrella companies
- Generating weekly and monthly margin reports on contract GP
- Checking and submission of quarterly intermediary reports to HMRC
- Updating the pay and bill system with new client/candidate details
- Assisting the contract invoice credit controller with invoicing issues where required
Any other ad-hoc duties as requested by the Finance Manager
Get similar jobs like these by email
By submitting your details you agree to our T&C's