Description
Join this leading offshore law firm with a reputation for legal excellence and high-quality client service. This is an exciting opportunity to become part of a well-respected finance team in a role that will support the firm's daily accounting operations. Based in Guernsey, the position would suit an experienced individual with a strong background in financial administration, ideally within professional services.
Duties for this role include, but are not limited to:
• Processing supplier invoices and staff expenses in accordance with internal controls.
• Preparing electronic payments across multiple currencies and platforms.
• Managing bank reconciliations for various accounts and ensuring accurate ledger maintenance.
• Assisting with month-end and year-end procedures, including journals, reporting, and analysis.
• Supporting internal and external audit processes with the preparation of financial records and documentation.
• Maintaining accurate records for VAT returns, working closely with relevant teams to ensure compliance.
• Managing correspondence with suppliers, clients, and stakeholders in a professional manner.
• Identifying opportunities to enhance financial processes and suggesting improvements.
The Ideal Candidate
The successful candidate will be highly numerate with strong attention to detail, able to prioritise workload effectively and maintain high levels of accuracy in a fast-paced environment. Prior experience in a finance administration or accounts payable role is essential, preferably within legal or professional services. Strong IT skills, including proficiency in Excel and financial systems, are required, alongside excellent communication skills and a collaborative approach to working across teams.
Contact Details
For more information, please email: admin@blinkrecruitment.gg
or call: +44 1481 723221
Please visit our website www.blinkrecruitment.gg for our latest vacancies.
Duties for this role include, but are not limited to:
• Processing supplier invoices and staff expenses in accordance with internal controls.
• Preparing electronic payments across multiple currencies and platforms.
• Managing bank reconciliations for various accounts and ensuring accurate ledger maintenance.
• Assisting with month-end and year-end procedures, including journals, reporting, and analysis.
• Supporting internal and external audit processes with the preparation of financial records and documentation.
• Maintaining accurate records for VAT returns, working closely with relevant teams to ensure compliance.
• Managing correspondence with suppliers, clients, and stakeholders in a professional manner.
• Identifying opportunities to enhance financial processes and suggesting improvements.
The Ideal Candidate
The successful candidate will be highly numerate with strong attention to detail, able to prioritise workload effectively and maintain high levels of accuracy in a fast-paced environment. Prior experience in a finance administration or accounts payable role is essential, preferably within legal or professional services. Strong IT skills, including proficiency in Excel and financial systems, are required, alongside excellent communication skills and a collaborative approach to working across teams.
Contact Details
For more information, please email: admin@blinkrecruitment.gg
or call: +44 1481 723221
Please visit our website www.blinkrecruitment.gg for our latest vacancies.