DK Recruitment are recruiting for an Assistant Finance Manager for a Plymouth based client. Reporting to the Finance Manager, you will play a key role in ensuring the accuracy and integrity of ledger postings related to overheads. Working both independently and as part of a team, you will be responsible for a range of financial tasks, including:
*Processing supplier invoices manually and via data capture system.
*Reviewing aged creditors and resolving related queries.
*Conducting supplier statement reconciliations.
*Handling supplier enquiries efficiently.
*Performing bank reconciliations.
*Analysing P&L variances and investigating discrepancies.
*Managing day-to-day administrative finance tasks.
*Processing weekly expense claims.
*Coding and posting monthly credit card statements.
*Conducting a full review of P&L overhead codes.
*Preparing monthly accruals, prepayments, and journals to support month-end close.
Skillset: *Previous experience in a financial office environment.
*Team leadership or people management experience.
*Strong numerical and analytical skills, with the ability to process large volumes of data.
*Excellent communication skills.
*Proficiency in IT systems, particularly Excel.
*Ability to work under pressure and meet tight deadlines while maintaining accuracy.
*A proactive approach with an inquisitive mindset, confident in asking questions to enhance knowledge and understanding.