Finance Officer

Alexander Daniels is currently recruiting for a Finance Officer on behalf of a rapidly expanding business based in Walsall on a full-time, permanent basis. Reporting to the Finance Manager, you will be responsible for providing financial support, analysis and budgeting for the business.

Key Responsibilities:

• Monthly record and reconciliation of all ledgers and review to trial balance level
• Producing accurate financial analysis on Excel
• Posting incoming cash
• Maintaining and reconciling the bank
• Accruals & prepayments
• Monitoring and reviewing debtors and creditors
• Ensuring all month-end deadlines are met
• Providing financial reports from the system on request
• Intercompany processing and reconciliation
• Maintaining the fixed asset register
• Posting monthly salary and cashbook journals
• Approving and sending weekly payment runs
• Reconciling the credit card statements
• Raising sales invoices
• Overseeing queries from suppliers, customers, debtors and other departments
• Assisting with archiving, filing and audit queries when required
• Assist in Financial Year End Procedure as directed by the Finance Director and CFO
• Assist with month-end procedures, all other reconciliations and posting of journals as
  required

The ideal candidate will be AAT Qualified (or studying towards) with at least 2 years’ experience in a similar role within a busy finance department using a computerised accounting system (preferably Sage 200). Month-end experience (accruals & prepayments and bank reconciliations) is essential. You must be a competent user of Excel, able to work between different sets of data, and a good communicator who is self-motivated and able to manage their own workload.

This is a full-time role (37.5 hours per week) based on-site in Walsall. You will be entitled to 25 days of holiday per year plus bank holidays plus other company benefits including on-site parking. The hours of work are Monday to Friday 08.00 to 16.00 with half an hour for lunch.

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