Christchurch / Hybrid working (2 days working from home following induction)
Hours:
37.5 hours (some flexibility with working hours)
Contract:
12 Months Fixed Term
Contract Start Date:
Early-Mid February
Mar-Key Group Limited are an established private equity backed business based in Christchurch, Dorset. We design, manufacture and build temporary structures for large well-known events and industrial solutions. We are looking for an experienced Finance Assistant to join our team on a 12 month fixed term contract. This position will report into the Head of Finance, and will support the finance team with the day-to-day accounting operations, accurate processing of transactions and maintaining financial records.
The Key responsibilities for this role are as follows:
Accounts Payable
Undertake the accurate inputting and analysis of purchase invoices, including matching invoices to purchase orders on MS Dynamics 365
Ensure all payments and receipts are entered on MS Dynamics 365 and undertake analysis of all non-ledger payments and receipts
Support a robust control environment and contribute to continuous improvement of processes
Ongoing proactive communications with suppliers and internal stakeholders to manage supply chain and cashflow
Prepare draft payment schedules in line with agreed supplier terms and cashflow requirements
Support cashflow management by providing clear visibility of upcoming payment commitments
Credit Cards
Manage company credit card transactions, including reconciling credit card statements on a monthly basis, investigating and resolving discrepancies in a timely manner, and reviewing supporting documentation and receipts to ensure compliance with company policies and VAT requirements
Post credit card transactions to the ledger, ensuring correct allocation to nominal codes
Liaise with cardholders to obtain missing information or clarify transactions where required
Support month-end processes by ensuring all credit card transactions are fully reconciled and posted within agreed deadlines
Payments
Make payments as agreed with Head of Finance, ensuring that invoices are matched on purchase ledger, including statement reconciliation and query management
Pay expenses to employees against authorised expense claims
Management Support
Support in the scheduling of payments when required
Input and assist with the analysis of salaries, expenses and deductions for company accounts
Payroll
Assist in preparation and inputting of weekly and monthly payroll
Review and query timesheets for payroll
Respond to employee payroll queries
General
Contribute new ideas to improve processes
Representing the business positively and professionally at all time
Any other reasonable task required of you
To be considered for this role, you will need:
Proven experience in a similar position and an excellent understanding of financial processes
High attention to detail, numeracy accuracy and speed of input
A motivated, self-starter with an enthusiastic, positive, 'can-do' attitude with an ability to collaborate effectively with colleagues across the business
Excellent organisation, planning and time management skills, able to prioritise tasks effectively and meet deadlines
A methodical approach to decision making, trouble-shooting and finding solutions
Excellent communication skills, both written and verbal
Previous experience using MS Dynamics 365 would be advantageous
To be available to join by early-mid February and be able to commute to Christchurch
We offer 31 days annual leave (including bank holidays), hybrid working following induction (2 days working from home), company pension and free on site parking.