Finance Officer
- Employer
- Stanton House
- Location
- Central London, UK
- Salary
- Competitive
- Closing date
- Oct 19, 2019
View more
- Job Role
- Finance Manager
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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Finance Officer required for our client, a luxury consumer brand based in Central London. This is an exciting opportunity to join a reputable brand where you will gain invaluable exposure to month end processes, business partnering and management accounting. The successful candidate will ideally have a minimum of 2 years' experience and be studying towards a qualification (CIMA / ACCA). This is also a fantastic opportunity to get exposure to the business, globally as you will act as the main point of contact within finance in regards to all sales and marketing related queries. Skills required: ACCA/CIMA studier (OR AAT if you have the relevant work experience) Educated to degree level or equivalent Experience with Sage Line 50 preferred Strong communication skills as you will be liaising with a number of stakeholders across the business Retail / FMCG experience would be highly desirable Key
responsibilities:
Posting customer invoices in SAGE, ensuring accurate invoice date & department coding Generating and sending out customer invoices Producing Weekly Sales reports Customer Price List maintenance within SAGE, liaising with Operations team to ensure prices match with customer order forms Produce month-end Receivables report for management accounts Update CFO & Sales team with any late payments or overdue balances Processing of expenses Ownership of petty cash, including ensuring appropriate approval process followed and monitoring cash balance Provide general support for Finance team as required Maintain Finance Policy & Procedures documents, liaising with CFO For more information, please contact Amel Steel.
responsibilities:
Posting customer invoices in SAGE, ensuring accurate invoice date & department coding Generating and sending out customer invoices Producing Weekly Sales reports Customer Price List maintenance within SAGE, liaising with Operations team to ensure prices match with customer order forms Produce month-end Receivables report for management accounts Update CFO & Sales team with any late payments or overdue balances Processing of expenses Ownership of petty cash, including ensuring appropriate approval process followed and monitoring cash balance Provide general support for Finance team as required Maintain Finance Policy & Procedures documents, liaising with CFO For more information, please contact Amel Steel.
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