The Finance Assistant will provide full administrative support to the Project Accountant and Commercial Manager. Assisting and dealing with a range of documentation, processes, procedures and the co-ordination of activities to deliver a successful project. The Finance Administrator will work concurrently on a number of projects each with varied/differing elements.
What are my responsibilities?
Production of monthly/quarterly reporting
Close out of month end
Invoice processing (approval and if required, posting)
Invoicing customers
Calculation of additional services
Support working on annual budget together with PA/CPM
Preparation of monthly performance regime reports
Experience Level: Early Professional
Required Knowledge, Skills, and Abilities
SAP knowledge Computer literate and proficient in Microsoft Word, Excel. Methodical, well organized and able to communicate at all levels. Flexible and adaptable to a range of working methods and processes. Good team player. Self-motivated, pro-active and able to work with minimal supervision. Accurate with attention to detail. Accounting Background. Prior Financial /Purchase Ledger experience.