Finance Assistant - 30 hours.

Berkshire/ permanent / Negotiable

Key Responsibilities:
  • Assist with daily banking activities and journal entries.
  • Manage purchase ledger invoices, input data, reconcile statements, and process creditor payments using ERP systems.
  • Resolve purchase ledger invoice discrepancies.
  • Handle expense receipts and ensure correct ledger assignment.
  • Perform bank reconciliations and prepare cashflow reports.
  • Process payroll and pension contributions.
  • Execute journals for direct debit payments.
  • Send sales ledger statements and follow up on outstanding payments.
  • Monthly closure of Sales Ledger, Purchase Ledger, and VAT ledger.
  • Run VAT reports and manage payments to HMRC.
  • Solid bookkeeping and accounting experience up to trial balance, including VAT returns and bank reconciliations.
  • Relevant bookkeeping/accounting qualifications preferred.
  • Minimum of 3 years of relevant experience.
  • Familiarity with ERP systems advantageous.
  • Proficient in English and Excel.
  • Excellent verbal and written communication skills.
  • Ability to work accurately under pressure and meet deadlines.
Hours & Salary:
  • Monday to Friday, 6 hours per day (30 hours per week).
  • Office-based role in Slough.
  • Salary up to £30,000 per year (pro rata), depending on experience.