Finance Admin Assistant Hourly rate: £14 per hour Contract: Part time 4 days a week Location: Brighton The Opportunity We're recruiting a detail-driven Finance Admin Assistant to support a busy commercial team with reporting, data administration and financial controls. This role is ideal for someone with a finance, accounting or analytical background who enjoys working with numbers, spreadsheets and reconciliations in a fast-paced environment. Key Responsibilities Financial Reporting & Data Analysis Produce and maintain Excel-based reports using large data sets Build and update pivot tables to support performance analysis Use formulas on data Support weekly and monthly reporting with accurate, auditable data Stock & Data Reconciliation Assist with reconciliations across systems and spreadsheets Investigate variances and discrepancies, escalating issues where needed Track movements, adjustments and balances with a strong control mindset...

Finance Assistant A fantastic opportunity for a finance professional with strong Excel, financial reporting and analytical skills to support management accounts, stock reporting and cost analysis within a busy manufacturing finance team. If you’ve also worked in the following roles, we’d also like to hear from you: Accounts Assistant, Accounts Administrator, Finance Administrator, Management Accounts Assistant, Assistant Accountant, Costing Analyst, Stock Accountant, Accounts Payable Assistant, Accounts Receivable Assistant, Sales Ledger Assistant, Purchase Ledger Assistant This role is known internally as Assistant to Financial Controller   SALARY: £27,500 per annum + Benefits LOCATION: Hyde, Greater Manchester JOB TYPE: Full-Time, Permanent WORKING HOURS: 35 hours per week, 9.00am - 17.00pm Monday - Friday (60 minutes unpaid lunch break)   JOB OVERVIEW We have a fantastic new job opportunity for a...

Berry Recruitment are looking for a part time Accounts Assistant for a client based in Kings Lynn. You will be required to support the team in all account administration duties and therefore have experience with using Excel and Sage Account software. You will be required to: Inputting data from multiple sources into existing Excel spread sheets Producing reports from Excel and checking to ensure data is correct Processing supplier invoices on Sage and reconciling supplier statements Raising sales invoices in Sage Answering the telephone General administrative tasks including filing, photocopying and scanning Completing other paperwork as required Working hours are- Monday to Friday- minimum of 20 hours per week but could be flexible. 13.00- 14.00 per hour DOE Permanent position with an immediate start Please contact Jade at Berry Recruitment Kings Lynn for further information. Please note that no terminology in this advert is intended to discriminate on the...