Negotiable
Undetermined
Undetermined
England, United Kingdom
Summary: An exciting opportunity exists for a finance professional to join a FTSE listed construction company as a Finance Assistant. This role involves supporting finance systems and managing TEFA setups across group companies, with responsibilities including monthly reconciliations and processing Goods Received Notes. The position offers exposure to various tasks and opportunities for continuous improvement within the finance function. The ideal candidate will demonstrate resilience and a positive attitude while working closely with project teams and central finance functions.
Key Responsibilities:
- Support several finance systems including E1, Concur, and Mercur.
- Manage TEFA setups and maintenance for business functions across group companies.
- Prepare monthly reconciliations.
- Process Goods Received Notes.
- Run TEFA reports.
- Collaborate with project teams and central finance functions.
Key Skills:
- Resilience in facing challenges.
- Positive attitude towards setbacks.
- Stress management techniques.
- Accurate routine task performance.
- Basic proficiency in MS Suite (Word, Excel, PowerPoint).
- Thorough understanding of accounting records and systems.
- Knowledge of nominal ledger coding structures.
- Understanding of internal controls.
- Ability to form effective working relationships.
- Flexibility and quick learning.
Salary (Rate): undetermined
City: undetermined
Country: United Kingdom
Working Arrangements: undetermined
IR35 Status: undetermined
Seniority Level: undetermined
Industry: Finance
An exciting opportunity has arisen for a diligent finance professional to join a FTSE listed construction company renowned for delivering high-profile infrastructure projects. As a Finance Assistant within the Systems & Control function, you will support several finance systems to meet business requirements, including E1, Concur and Mercur. This role is crucial in managing TEFA setups and maintenance for business functions across group companies. Responsibilities include preparing monthly reconciliations, processing Goods Received Notes, and running TEFA reports. You will work closely with project teams and central finance functions, offering exposure to varied tasks and continuous improvement opportunities.
Skills:
Resilience in facing challenges
Positive attitude towards setbacks
Stress management techniques
Accurate routine task performance
Basic proficiency in MS Suite (Word, Excel, PowerPoint)
Thorough understanding of accounting records and systems
Knowledge of nominal ledger coding structures
Understanding of internal controls
Ability to form effective working relationships
Flexibility and quick learning
Software/Tools:
Oracle Enterprise One
E1 Timesheet solutions
MS Suite (Word, Excel, PowerPoint)
Certifications & Standards:
Minimum 5 GCSEs graded 4-9 or equivalent graded A-C
Please send CVs to john.kingham@morson.com