newAccounting Assistant

Date Posted: Today

Job Description


Finning (UK) Ltd

Number of Openings:


Worker Type:


Position Overview:

Support the Accounting team in the provision and control of financial information. Fulfilling the accounting requirements for balance sheet; equipment (new, used and rental); parts & service operations; and operating expenses, ensuring that the financial accounts are accurate.

Job Description:

Major Job Functions

  • Preparation of monthly and quarterly balance sheet reconciliations for review.
  • Prepare monthly reporting information and analysis and provide ad-hoc reports as requested.
  • Inputting of journals, review/analysis and correction of monthly operating/profitability reports. Month end accounting journals/tasks.
  • Finance system transaction register adjustments.
  • Support non-finance business teams in the provision of accurate information and resolution of commercial queries.
  • Provide ad-hoc support as necessary and provide cover for other team members within the Accounting team as required

Education, Skill & Experience

  • Recent Graduate or experience of working in a finance department
  • Recognised Accountancy qualification e.g. AAT qualified / studying ACCA or CIMA intermediate level
  • Knowledge of SAP and DBS beneficial
  • Solid IT skills including advanced Microsoft Excel
  • Able to demonstrate adaptability and flexibility
  • Eye for detail and willingness to pursue and audit trail
  • Proven ability to handle large volumes of data
  • Strong communication skills with the ability to build positive relationships
  • Ability to prioritise workload and ensure deadlines are met


  • Ensure accuracy of accounting for Equipment, Parts and Service transactions for both the Equipment Solutions and Power Systems Divisions.
  • Ensure the revenue and gross profit margins are correct on a monthly basis via the sales analysis and other analytics
  • Daily review and correction of accounting errors. Daily reconciliation of key balance sheet accounts – with investigations into systems for variances. Produce key daily, weekly and monthly KPI’s
  • Investigate operational activities and documentation of procedures.
  • Produce key daily, weekly and monthly KPI’s. Investigate operational activities and documentation of procedures.
  • Support the finance function in process management and Bill 198 compliance

We are committed to diversity and inclusion at Finning, to build and sustain a diverse and talented workforce. As an equal opportunity employer, we encourage applications from all qualified individuals.

If this position is of interest to you and you hold the relevant qualifications, then apply today!

W e are committed to diversity at Finning, to building and sustaining a diverse and inclusive workforce and as an equal opportunity employer we encourage applications from all qualified individuals. Finning does not discriminate against applicants based on genders, races, national and ethnic origins, religions, ages, sexual orientation, marital and family status, and/or mental or physical disabilities.

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