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DK Recruitment are recruiting for an Assistant Finance Manager for a Plymouth based client. Reporting to the Finance Manager, you will play a key role in ensuring the accuracy and integrity of ledger postings related to overheads. Working both independently and as part of a team, you will be responsible for a range of financial tasks, including:

* Processing supplier invoices manually and via data capture system.

* Reviewing aged creditors and resolving related queries.

* Conducting supplier statement reconciliations.

* Handling supplier enquiries efficiently.

* Performing bank reconciliations.

* Analysing P&L variances and investigating discrepancies.

* Managing day-to-day administrative finance tasks.

* Processing weekly expense claims.

* Coding and posting monthly credit card statements.

* Conducting a full review of P&L overhead codes.

* Preparing monthly accruals, prepayments, and journals to support month-end close.

Skillset:

* Previous experience in a financial office environment.

* Team leadership or people management experience.

* Strong numerical and analytical skills, with the ability to process large volumes of data.

* Excellent communication skills.

* Proficiency in IT systems, particularly Excel.

* Ability to work under pressure and meet tight deadlines while maintaining accuracy.

* A proactive approach with an inquisitive mindset, confident in asking questions to enhance knowledge and understanding