Finance Assistant at JBS Group
PP2, , United Kingdom -
Full Time


Start Date

Immediate

Expiry Date

12 Sep, 25

Salary

14.5

Posted On

13 Jun, 25

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Payroll, Numbers, Communication Skills, Spreadsheets, Interpersonal Skills

Industry

Accounting

Description

About the Role:
Our growing team is looking for an enthusiastic and experienced Finance Assistant to undertake a variety of day-to-day bookkeeping, financial & administrative tasks. We are a group of companies that require your support across three businesses.
We are seeking an individual with a strong aptitude for numbers, meticulous attention to detail, and a keen eye for accuracy. The ideal candidate will possess a strong understanding of bookkeeping principles and be proficient in using accounting software.

Duties

  • Maintenance of sales and purchase ledgers, processing of invoices, and supplier payments
  • Raising sales invoices and accounts receivable management
  • Maintaining accurate financial records and documentation for all transactions.
  • Support month-end closing processes, including reconciliations and reporting.
  • Preparation and submission of VAT returns
  • Prepare and process journal entries as required.
  • Collaborate with team members to ensure compliance with financial regulations and internal policies.
  • Utilise accounting software such as Xero to manage financial data efficiently.
  • Support with payroll administration
  • Assist in the preparation of financial statements and reports for management review.
  • Any ad hoc tasks as required by the business.

Requirements

  • AAT qualification or similar (preferred) with previous experience in a similar role
  • Solid understanding of basic bookkeeping and accounting payable/receivable principles.
  • Proven ability to calculate, post, and manage accounting figures and financial records.
  • Excellent data entry skills and a flair for numbers.
  • Proficiency in English and MS Office
  • Experience with spreadsheets
  • High degree of accuracy and attention to detail
  • Good interpersonal skills for dealing with clients and colleagues
  • Knowledge of payroll is helpful but not required
  • Good communication skills

What We Offer:

  • Opportunities for training and professional development
  • Workplace pension scheme
  • Hybrid working hours on completion of the probationary period are possible

Hours: 8 am – 1 pm
Rate: Starting at £14.50 p/h (dependent on experience)
Location: (PE7 2DH)
Job Type: Part-time
Pay: From £14.50 per hour
Expected hours: 25 per week

Schedule:

  • Monday to Friday

Work Location: In person
Reference ID: FA-JBS0

Responsibilities
  • Maintenance of sales and purchase ledgers, processing of invoices, and supplier payments
  • Raising sales invoices and accounts receivable management
  • Maintaining accurate financial records and documentation for all transactions.
  • Support month-end closing processes, including reconciliations and reporting.
  • Preparation and submission of VAT returns
  • Prepare and process journal entries as required.
  • Collaborate with team members to ensure compliance with financial regulations and internal policies.
  • Utilise accounting software such as Xero to manage financial data efficiently.
  • Support with payroll administration
  • Assist in the preparation of financial statements and reports for management review.
  • Any ad hoc tasks as required by the business
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