Job description
Our business is growing rapidly and we want an ambitious, and focussed finance professional to join us on this growth journey. You will have plenty of opportunity to learn and develop in a supportive environment that encourages CPD and affords plenty of opportunity for progression, across the Group.
The Purpose of this role:
Provide day to day accounting support to the Head Office Finance Department and the Jensten Group, you will be responsible for the Group’s transactional processes and provide support to the Director of Finance and the Management Accountant, as per the below duties:
- Accounts Payable Supplier Invoices
- Staff Expenses & Corporate cards
- Processing invoices & expenses claims through Concur and Sage200
- Processing payment runs for suppliers and employees
- Ensure the efficient coding of all transactions in a timely and accurate manner
- Support the role out of Concur across the Group for purchase invoices and expense claims Month End reporting
- Balance sheet reconciliations
- Intercompany reconciliation
Previous experience in a similar role is essential and working within a complex group structure would be beneficial as we have a number of inter company transactions and reconciliations to work through.
We will fully support AAT study for the right individual and offer mentoring and support for those wishing to develop their skills in an exciting and growing team.
Our goal is to have people in our Group that enjoy being part of one team with the shared commitment to delivering insurance distribution excellence. A big part of how we do this is by listening and then acting on what we hear. Our EVP work is key to maintaining and enhancing our culture and Benefits, making Jensten Group a fantastic place to work, learn and grow.