Finance Assistant.

Herefordshire/ full time / Negotiable

Your Responsibilities:
  • Provide support to our month end process, including the preparation and posting of month end journals to Xero
  • The opportunity to become involved in the preparation of the management accounts, including maintaining and preparing balance sheet reconciliations as well as WIP and debtor schedules
  • Support the credit card and employee expenses processes, ensuring employee expenses are processed and reimbursed on a timely basis
  • Provide support to the credit control team, including helping chase clients for payments, running reports, mail merges and updating fees ledgers
  • Support the internal payroll process as required, including liaising with HR and other stakeholders
  • Provide assistance to other members of the department when required