St Helier, Jersey

Finance Assistant - Fixed Term Contract

 Job Description:

The Finance Team plays a key role in supporting the global Partnership as well as working closely with the other support functions. This is a contract position for 10 months to support our day-to-day transactions including, but not limited to, accounts payable, credit control preparation of invoices, reconciliations, billing and other operational tasks undertaken by the Finance team.

Key Responsibilities

A typical day in this role will be:

  • Uploading and carrying out reconciliation of bank statements to the practice management system (Aderant)
  • Dealing with a range of tasks/enquiries from the Finance helpdesk
  • Processing of supplier invoices and staff expenses on the practice management system and preparing BACS payment
  • Enter electronic payments for authorisation on our online banking portals
  • Preparing cheques for signature and distribution
  • Preparing invoices and dealing with billing queries from partners and timekeepers
  • Posting and maintaining of records in our practice management system
  • Assisting staff with billing runs, including raising invoices and proformas
  • Running WIP and debtor reports and any other breakdowns for staff as necessary
  • Posting of corporate credit card transactions and reconciliation to statements and receipts
  • Assisting the Property team's weekly considerations in relation to property transactions
  • Provide absence cover for other members of the Finance team
  • Ad hoc project work as required to support the department/firm
  • Ensuring finance procedures are followed and updated when required
  • Some department filing, scanning, deliveries and the collection of internal documents

Qualifications

  • Educated to at least A-Level standard or equivalent, with good academic grades in English and Maths

Knowledge/skills/experience

  • A minimum of two years' experience in a similar role, ideally within a professional services firm
  • A competent IT user and good understanding of MS Office (particularly Word, Excel and Outlook).
  • Prior experiencing using Aderant is beneficial but not essential

Competencies

We would like you to have:

  • A positive, enthusiastic and flexible approach
  • Be responsible, disciplined, and have a methodical approach to tasks
  • Demonstrate an exceptional eye for detail
  • Have strong verbal and written communication skills
  • Show initiative and common sense
  • Have the ability to manage time effectively and prioritise and organise tasks
  Required Skills:

Running Accounts Payable Bank Statements Enquiries Management System Deliveries Credit Expenses Banking Filing MS Office Payments Records Preparation Finance English Communication Management