We are part of a fast-growing professional services firm that is dedicated to championing small and medium businesses and helping communities prosper, right across the UK and Ireland as well as South Africa. This is a unique opportunity to join an ambitious team at the early stages of its journey.
The Group Finance assistant will support the group finance function with various financial activities, including the maintenance of finance information for the Group's holding companies as well as other small trading entities in the Group.
Key Responsibilities
Assisting with the preparation of the Group's holding companies' management accounts
Performing bank and other key month-end reconciliations
Preparing monthly accrual and prepayment schedules and posting of relevant journals
Maintenance of Group's loan schedules, internal and external, including calculation of interest and management of repayments in line with external requirements and internal policies
Management of intercompany reconciliations across the Sumer Group
Preparation of and input into the daily cash flow forecast
Processing and payment of staff expenses claims in line with group policy
Processing and payment of Group's purchase invoices ensuring all are authorised in line with group policy
Inputting and maintaining financial data in the financial software, in particular, the loading and reconciliation of TB data supplied by the financial hubs/subsidiaries
Skills, Knowledge and Expertise
Qualified or working towards CIMA or SAIPA or other equivalent qualification.
Experience of being involved in monthly management accounting and / or other finance operational processes
Experience working on Microsoft Excel
Desirable: experience working with Sage or Xero
Desirable: experience working within a professional services environment
Everyone is unique and we understand that each individual may have distinct needs to showcase their best selves during interviews. Our commitment is to offer personalised support for all candidates. Let our team know how we can bring out your fullest potential.
About Sumer Offshore Services
We are dedicated to being the champions for SME businesses. Working together with our colleagues in the UK we are able to remotely deliver a range of accounting, tax, audit, advisory and business services to clients across the UK and Ireland.
Whether its to free up time so that businesses can focus on the things that matter, help grow the business, or work through the trickiest of problems, we are here to help you succeed.
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