Trainee Finance Assistant
Sewell Wallis
- Worksop, Nottinghamshire
- £24,000 per year
- Permanent
- Full-time
- Follow the set processes and procedures to validate revenue and costs in a timely manner for a number of key contracts
- Weekly and monthly checks of payroll for accuracy including investigations into scheduling hours, pay rates and charge rates
- Liaise with Contract Admin on the set up of new contracts and the maintenance of existing contracts
- Record price variations ensuring systems are up to date at all times
- Revenue generation for manually billed customers
- Review and management of accrued revenue
- Purchase Order Management
- Assist FSSC AR team and Contract Management with debt calls and query resolution
- Apply Minimum Financial Standards where appropriate, ensure relevant balance sheet accounts are well maintained and properly controlled
- Managing relationships with Contract Accountant and Contract Admin
- Produce timely and accurate management reporting to support the Contract Accountants and Operational Managers (historic and forecast)
- Manage Ad Hoc requests for analysis from the business to support them with their decision making
- Ensure the necessary contract controls are in place to ensure accurate accounting for the contract
- Knowledge of accounting
- Ability to work with non-finance operational staff
- Ability to use Word, Excel, PowerPoint & Google Email & Calendar
- Experience in working in a commercials role
- SAP experience
- Hybrid working
- Study support
- Free onsite parking