Finance Administrator
Description✓About the Role
✓As a Finance Administrator at Crydent, you will play a vital role in streamlining our company's accounting processes to ensure smooth and efficient financial operations
✓In this role, you will be responsible for maintaining accurate transaction records, generating timely financial reports, and managing invoices and expenses.
✓Crydent is searching for an individual with a keen eye for detail, capable of meticulously reviewing financial records, identifying discrepancies, and ensuring the accuracy of all financial transactions.
✓Responsibilities
✓* Accurate data entry into Xero accounting software, ensuring all financial transactions are correctly recorded and categorized.
✓* Reconciling invoices and bills, verifying that all charges and payments are accurate and up to date.
✓* Creating remittance advice for suppliers, confirming payment details, and facilitating clear communication.
✓* Managing accounts receivable and payable, tracking outstanding balances and ensuring timely payment processing.
✓* Supporting payroll duties, including calculating employee earnings, deductions, and taxes, and ensuring accurate and timely disbursement of salaries.
✓* Preparing financial projections and forecasts, using historical data and current trends to inform budgeting and decision-making processes.
✓* Monitoring and maintaining financial records for compliance with relevant regulations and company policies.
✓* Assisting with the preparation of monthly and quarterly financial reports, providing insights into the company's financial performance.
✓* Continuously evaluating financial processes and identifying opportunities for improvement to enhance overall efficiency and accuracy.
✓Who We Are Looking For
✓Our ideal candidate is someone seeking a dynamic and fast-paced opportunity as a Financial Administrator within a rapidly evolving business environment
✓Due to the nature of our company, clients, workload, and focus areas may shift frequently, often on a day-to-day basis, so adaptability to these changes is essential.
✓Our core requirements for the individual are as follows:
✓* Strong knowledge of accounting principles, including accounts receivable, accounts payable, and financial reporting.
✓* Proven experience in managing financial records and processing transactions using accounting software, preferably Xero.
✓* Experience with data entry, reconciliation of invoices and bills, and creating remittance advice for suppliers.
✓* Familiarity with payroll processing, financial projections, and forecasts.
✓* Ability to review and approve financial documentation, ensuring accuracy and compliance with relevant regulations.
✓* Excellent communication and interpersonal skills, with the ability to work effectively in a team environment and interact with non-financial stakeholders.
✓* Relevant certifications, such as Azure Solutions Architect are a plus however will be provided if not already acquired.
✓Why Us?
✓Our pioneering 30-hour workweek, combined with our laid-back "Flexi-shift" policy, empowers our team members to take charge of their schedules
✓We've also designed our infrastructure with remote working in mind, eliminating commuting hassles, expanding our talent pool beyond geographical limitations, and reducing our collective carbon footprint.
✓We are deeply committed to fostering the growth and development of our employees by nurturing a learning culture that enhances existing skills and encourages the exploration of new areas
✓All employees benefits from a dedicated weekly training time, providing ample opportunities to learn valuable skills and attain the qualifications needed to advance their careers.
✓Key Benefits
✓* 30 Hour Full-Time Work Week
✓* "Flexi-Shift" Working
✓* Fully Remote Working
✓* Full Medical Cover
✓* Personalised Benefits System
✓* Dedicated Training Time
✓* Paid for Certifications & Exams
✓* Frequent Salary Reviews Show more →
✓As a Finance Administrator at Crydent, you will play a vital role in streamlining our company's accounting processes to ensure smooth and efficient financial operations
✓In this role, you will be responsible for maintaining accurate transaction records, generating timely financial reports, and managing invoices and expenses.
✓Crydent is searching for an individual with a keen eye for detail, capable of meticulously reviewing financial records, identifying discrepancies, and ensuring the accuracy of all financial transactions.
✓Responsibilities
✓* Accurate data entry into Xero accounting software, ensuring all financial transactions are correctly recorded and categorized.
✓* Reconciling invoices and bills, verifying that all charges and payments are accurate and up to date.
✓* Creating remittance advice for suppliers, confirming payment details, and facilitating clear communication.
✓* Managing accounts receivable and payable, tracking outstanding balances and ensuring timely payment processing.
✓* Supporting payroll duties, including calculating employee earnings, deductions, and taxes, and ensuring accurate and timely disbursement of salaries.
✓* Preparing financial projections and forecasts, using historical data and current trends to inform budgeting and decision-making processes.
✓* Monitoring and maintaining financial records for compliance with relevant regulations and company policies.
✓* Assisting with the preparation of monthly and quarterly financial reports, providing insights into the company's financial performance.
✓* Continuously evaluating financial processes and identifying opportunities for improvement to enhance overall efficiency and accuracy.
✓Who We Are Looking For
✓Our ideal candidate is someone seeking a dynamic and fast-paced opportunity as a Financial Administrator within a rapidly evolving business environment
✓Due to the nature of our company, clients, workload, and focus areas may shift frequently, often on a day-to-day basis, so adaptability to these changes is essential.
✓Our core requirements for the individual are as follows:
✓* Strong knowledge of accounting principles, including accounts receivable, accounts payable, and financial reporting.
✓* Proven experience in managing financial records and processing transactions using accounting software, preferably Xero.
✓* Experience with data entry, reconciliation of invoices and bills, and creating remittance advice for suppliers.
✓* Familiarity with payroll processing, financial projections, and forecasts.
✓* Ability to review and approve financial documentation, ensuring accuracy and compliance with relevant regulations.
✓* Excellent communication and interpersonal skills, with the ability to work effectively in a team environment and interact with non-financial stakeholders.
✓* Relevant certifications, such as Azure Solutions Architect are a plus however will be provided if not already acquired.
✓Why Us?
✓Our pioneering 30-hour workweek, combined with our laid-back "Flexi-shift" policy, empowers our team members to take charge of their schedules
✓We've also designed our infrastructure with remote working in mind, eliminating commuting hassles, expanding our talent pool beyond geographical limitations, and reducing our collective carbon footprint.
✓We are deeply committed to fostering the growth and development of our employees by nurturing a learning culture that enhances existing skills and encourages the exploration of new areas
✓All employees benefits from a dedicated weekly training time, providing ample opportunities to learn valuable skills and attain the qualifications needed to advance their careers.
✓Key Benefits
✓* 30 Hour Full-Time Work Week
✓* "Flexi-Shift" Working
✓* Fully Remote Working
✓* Full Medical Cover
✓* Personalised Benefits System
✓* Dedicated Training Time
✓* Paid for Certifications & Exams
✓* Frequent Salary Reviews Show more →