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The Head Office Finance Team sit within the central function in Leeds providing effective financial support to the businesses as well as the central data function.

Scope of Role:

As part of the Head Office Finance Team you will be required to provide support to the Central Function. Your responsibilities will include:

• Cash book processing
• Bank reconciliation
• Processing of inter-branch payments
• Control account reconciliations
• Ad hoc finance duties as required

• Month end assistance (Audit File preparation)
• Checking VAT treatment against expense reports

Objectives for Role:

Key objectives and deliverables this role is accountable for:

• Delivery of accurate Cash book posting and reconciliations to the required deadlines
• Timely reconciliations and processing of transactions
• Provide assistance to meet monthly accounts submission on working day 3

Skills, Knowledge and Expertise:

• IT literate with a good working knowledge of Microsoft Excel
• Ability to build relationships with internal and external customers
• Ability to produce accurate information and to meet reporting deadlines
• Good attention to detail
• Previous experience working in an accounting environment is desirable

STRICTLY NO AGENCIES PLEASE

We work with a carefully selected set of recruitment agencies and we're not looking to add to our PSL.

We do not accept unsolicited agency CV's sent to the recruitment team or directly to the hiring manager. We will not be responsible for any fees related to unsolicited CV's.

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