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Finance Assistant
  • Manchester, Lancashire
2 years ago
Finance Assistant
Full Time
Job Description

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

About us

We’re Siemens. A collection of over 381,000 great minds who are all making the future and you could be one of them. We have offices across the UK, full of talented individual’s helping us to challenge the today and work towards a brighter tomorrow.

What else do I need to know?

Our compensation package includes a competitive salary, holiday allowance and pension. We celebrate the fact that our employees are individuals and have different wants and needs. With this in mind, we have a flexible benefits scheme where you can tailor your benefits package to suit you.

If we all thought the same, we would never think of anything new. That’s why we recruit great minds from all walks of life. We recognize that building a diverse workforce is essential to the success of our business, therefore we encourage applications from a diverse talent pool. We are proud to announce that we have partnered with VERCIDA, the UK's largest diversity and inclusion focused careers site where all our vacancies are in an accessible format. We welcome the opportunity to discuss flexibility requirements with our applicants to encourage agile working and innovation.


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.

Reference no: 15290

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