Flagstone Group LTD
Finance
AccountsAssistant6monthFTC
“Accounts Assistant - 6 month FTC at Flagstone Group LTD. Skills: Accounts payable and receivable, Bank and cashflow, Month-end and reporting, General finance administration. Own the purchase ledger end-to-end. Support month-end close”
Industry & Context.
Identifying opportunities for process improvement
What They're Looking For.
Must Have
One to two years' experience in an accounts or finance role, Solid grounding in double-entry bookkeeping and core accounting principles, Confident in Excel — VLOOKUPs, pivot tables, and standard formulas, Experience with accounting software such as Workday, Xero, QuickBooks or similar, Numerical accuracy and exceptional attention to detail, Clear, organised, and able to manage a varied workload without losing pace
Nice to Have
Previous experience in a similar industry or finance shared services environment, AAT Level 2 or above, or part-qualified ACCA or ACA, Familiarity with cloud-based accounting platforms, An interest in learning SQL for data querying and financial reporting
What You'll Do.
Own the purchase ledger end-to-end
Support month-end close
Help manage corporate cash movements and reconciliations
Identify opportunities for process improvement
Process supplier invoices accurately and on time
ensuring correct coding and authorisation
Raise sales invoices and manage the collection of outstanding debts
Monitor aged debtors and creditors
escalating where appropriate
Process and reimburse employee expense claims in line with company policy and HMRC guidelines
Perform daily bank reconciliations across multiple accounts
Post cash receipts and payments to the ledger
Assist with cashflow monitoring and reporting
Support the month-end close process
including journal postings and accruals
Assist with the preparation of management accounts and financial reports
Maintain fixed asset registers and process depreciation entries
up-to-date financial records and filing systems
Respond to internal and external finance queries professionally and promptly
Assist with year-end audit preparation and provide supporting documentation
How You'll Work.
Team & Collaboration
Work closely with the Financial Controller and Head of Finance; Respond to internal and external finance queries professionally and promptly
Communication Scope
Respond to internal and external finance queries professionally and promptly
Applying for this Accounts Assistant - 6 month FTC role?
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