WHO WE ARE

Saffery Trust is a director-led firm of individually expert, collectively exceptional people. We help clients optimise their personal and business wealth and to create lasting legacies. We have the freedom and agility to act in the moment, and the wisdom and experience to plan for the long-term.

Established in Guernsey in 1977, we are one of the largest independent private client firms in the island. As an accredited STEP Platinum Employer Partner, we offer great benefits, including:

• a competitive salary
• flexible working and dress for your day policies
• full financial support and study leave for professional development
• top-level health insurance for our people and their dependents
• annual performance-based bonuses
• e-bikes free for staff use and opportunities to take part in green initiatives
• regular sports and social events as well as opportunities to support local charities

OPPORTUNITY DETAILS

We’re looking for an enthusiastic individual to join our Finance Team on a permanent contract, who demonstrates our core values and a willingness to learn to build a rewarding career.

The Senior Finance Administrator sits within the wider Internal Finance department and will work across the Trust Group, providing an administration service within the finance function. Your focus will primarily be assisting with the internal financial reporting, working closely with the Finance Assistant Manager / Manager.

You’ll be working in a friendly and progressive environment to undertake duties including:

• assisting with preparation of quarterly and year end internal reporting and the annual financial statements, working closely with the Finance Assistant Manager / Manager
• assisting with debt collection, cash flow management and analysis of spending
• undertaking general administrative duties of the finance department, and supporting with bookkeeping where required
• ensuring records of all time and fee transactions are kept up to date
• liaising with colleagues in relation to timesheets and disbursements
• obtaining approval for expense invoices received and draft payment instructions
• reconciling bank accounts on a weekly basis
• liaising with clients and associates
• ensuring completion of the PlainSail timekeeping system