Delighted to be working with a long standing client who are on the hunt for a detail‑driven Finance Operations Assistant to support financial transaction processing, client reporting, and system administration across a busy and fast‑paced finance function. This role suits someone with strong organisational skills, a proactive mindset, and the ability to work accurately within monthly accounting deadlines.

Key Responsibilities

• Financial Transactions - Raise customer invoices, credit notes, and vendor purchase orders for approval and processing.

• Intercompany Support - Co‑ordinate intercompany agreement requests and manage intercompany transactions.

• Client Support - Process financial transactions and cost allocations within client systems in line with contractual requirements.

• Reporting - Provide financial and contract reporting inputs as required by client agreements.

• Financial System Management - Set up new prospects, clients, projects, and vendors.

• Cost Allocations - Perform cost allocations based on guidance from Finance Business Partners or the controllership team.

• Compliance - Ensure all activity adheres to SOx requirements and internal financial controls.

Key Requirements

• Basic accounting knowledge, including revenue recognition principles.

• Strong communication skills with the ability to work effectively with multiple stakeholders.

• Deadline‑driven, with confidence working within monthly accounting cycles.

• Proactive approach to identifying risks, errors, and opportunities for improvement.

• High attention to detail and a strong work ethic.

If you are interested please apply!

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