Full job descriptionHW Finance are proud to partner with an established manufacturing and engineering business based in Wakefield to recruit a Group Finance Assistant.


This is a newly created role working in a small but busy Finance team, supporting the Group Finance function across accounts payable, accounts receivable, head office accounting, management reporting, treasury, tax compliance, audit, insurance and finance systems.


We are looking to speak with experienced accounts payable professionals who have ideally worked in a group function previously, across multiple entities.


Responsibilities will include:
*Manage new supplier processes on an ad hoc basis.
*Manage invoice processing activities daily.
*Reconcile employee expense accounts in SAP each month.
*Complete monthly bank reconciliations and bank postings.
*Perform monthly credit card account reconciliations.
*Review and approve expenses in SAP Concur each month.
*Prepare monthly ad hoc reports and analysis.
*Support the annual Group audit and tax computation processes.
*Produce month end cash reporting file.


Ideally, you will have the below experience:


*AAT qualified or qualified by experience
*Strong understanding of accounts payable, accounts receivable and balance sheet reconciliations.
*Experience working with SAP (although not essential) and Microsoft Excel.
*Good attention to detail and a high level of accuracy.
*Strong organisational skills with the ability to manage multiple priorities and meet deadlines.
*Ability to communicate effectively with finance and non-finance stakeholders across multiple locations.


The business operate a hybrid working model (2 days on site) and can be flexible with start/finish times to accommodate suitable candidates.
If you’d like to know more please apply now!