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