Finance Administrator

Finance Administrator. SmithCorp are looking for an enthusiastic, hardworking individual to provide additional support to the Finance team on a permanent basis. The successful candidate will be numerate with a keen interest in developing a career in finance. They will likely have A-level maths, a BTEC in accounting and finance or a numerate degree. Alternatively, they may have begun studying towards an accounting qualification e.g. AAT and already have been working in an accounts role for the last year. This position is located in our central Truro office. You will be joining a five person finance team and working within a vibrant office in Truro city centre. About Us: SmithCorp is the parent company for a group of 5 successful recruitment businesses, all specialising within the Education sector. Established in 2004, we have won numerous awards and grown to become a leader in the sector; providing nationwide coverage from our four offices in Cornwall (Truro), Bristol (Clifton and Portishead) and London (Paddington). We also run our own SmithCorp Charitable Trust, raising thousands of pounds each year to support both local causes along with international aid charities. The charity is well supported by all our employees. What is the working environment like? Our offices are all modern, open plan and equipped with TV’s. We foster a vibrant, sociable culture with regular nights out. We provide breakfast, freshly ground coffee, tea and fresh fruit. We also provide social space for our employees to relax, eat and play in. What will the role entail? The Finance Administrator will report into the Finance Manager and support the smooth running of the Finance team and the wider business. Among the tasks the successful candidate may be required to own/assist in are as follows: Completing bank reconciliations Processing company credit cards transactions and expenses Processing purchase invoices Managing the Purchase Ledger Monthly payment runs Reconciling supplier statements Set up and maintain supplier records Assistance in preparing weekly director reports Maintaining the Fixed asset register Balance sheet reconciliations Processing refund requests Dealing with general accounts queries Provide support to the finance team during month end reporting and during holidays Other Requirements Good Excel Skills Self-motivated Attention to detail Ability to learn quickly Exposure to accounting packages - Sage 200 desirable but not essential Standard working hours are 8 hours per day between 8am-5pm with an hour for lunch. Our generous benefits package includes: gym membership, private healthcare, pension, fresh fruit, free hot drinks, cycle to work scheme.