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Servelec
,
Sheffield, South Yorkshire
Finance Assistant
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Salary: £25,000 per annum |
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Overview
We are seeking a highly organised and self-motivated Finance Assistant on an initial 6-month fixed term contract basis. As a Finance Assistant, you will play a key part of the Management Accountants team, aiding our Healthcare and Local Government divisions. Main duties: Work with the Management Accountants to assist with monthly accounts preparation Reconciling intercompany balances Posting Fixed Assets and depreciation, maintaining the Fixed Asset Registers Posting and recording Accruals and prepayments Reconciling bank balances, Trade Debtors and Trade Creditors Posting payroll journals Updating WIP schedule for new and completed jobs, assisting with revenue calculations, completing year end procedures and assist with the preparation of statutory accounts Assisting with the analysis and interpretation of financial data Support the preparation of annual budgets Assist in the delivery of key implementation projects within the finance team Finance Assistant | Balance Sheet | Sage 200 | Excel VLOOKUP | Finance | Asset Management | Analysis | Bank Reconciliation | Accounts | Accounting | Budget | Payroll | Year End Benefits At Servelec, we do not just accept difference - we celebrate it, we support it, and we thrive on it for the benefit of our employees, our products and our community. Servelec is proud to be an equal opportunity employer regardless of age, disability, gender reassignment, marriage and civil partnership, pregnancy and maternity, race, religion and belief, sex, and sexual orientation. Essential Skills Proven experience of working within a similar role. Experience of maintaining a balance sheet. Have previously used Sage 200 or similar accounting tools. Strong Excel VLOOKUP skills. The ability to proactively contribute within a project team working environment. Customer focused and highly organised. Can work independently but also works well within a small team. About Company We are Servelec, and we believe in using technology to deliver better care. We provide software across health, social care, education and youth services that makes a positive difference to thousands of lives every day. We help medical practitioners care for patients by creating technology that saves time, reduces paperwork and minimises risks. Our education solutions help local authorities; schools and other providers support families more effectively. We help social workers by giving them access to all their case management information in one simple online portal. And we create systems that help Youth Services teams improve the way they support vulnerable young people. Our products help care providers free up time and money so they can concentrate on what they do best: providing better care and delivering better outcomes. We call this Digital Care.