Finance Assistant
Summary
the pitchJoin Believe, a fast-growing company in the music industry, as a Finance Assistant. This role is perfect for recent graduates or experienced professionals looking to advance their accounting careers. You will support the day-to-day operations of the finance department, including purchase and sales ledger, bank reconciliations, month-end support, and ad-hoc reporting. Enjoy a comprehensive benefits package, including study support for CIMA or ACCA qualifications, remote working options, and a commitment to diversity and inclusion.
Role
posted by companyTo be successful in this role, you must meet one of the following criteria:
- Experience: At least 12 months of experience in a similar finance/accounting role (e.g., Accounts Assistant, Purchase Ledger Clerk).
- Education: A recent Graduate with a 2:1 or above in a relevant field (Accounting, Finance, Economics, or Business).
Essential Skills:
- Numeracy & Accuracy: High attention to detail
- Tech Savvy: Strong spreadsheet skills (vlookups, pivot tables) and familiarity with accounting software (e.g., Sage, Xero, SAP).
- Communication: Ability to communicate financial information clearly to non-finance stakeholders.
- Ambition: A genuine desire to qualify as a Chartered Accountant.
What We Offer
- Full Study Support: We cover 100% of your professional qualification costs (CIMA/ACCA), including registration, tuition, exams, and paid study leave.
- Mentorship: Direct exposure to senior finance leaders who will support your practical experience requirements.
- Career Progression: A clear pathway to Management Accountant and beyond upon qualification.
How to Apply
Please submit your CV and a brief cover letter outlining your preference for CIMA or ACCA and your current eligibility to work in the UK.
Key responsibilities
- Support the day-to-day operations of the finance department, ensuring accuracy and efficiency across financial records.
- Process invoices, reconcile supplier statements, and prepare payment runs for the Purchase Ledger.
- Assist with credit control, issue invoices, and allocate incoming payments for the Sales Ledger.