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Finance Assistant
Airedale By Modine
Provides cooling and energy-efficient HVAC solutions for various sectors globally.
Support accounting team with invoicing, reconciliations, and month‑end tasks
1d ago
Junior (1-3 years)
Full Time
Rawdon, England, United Kingdom
Office Full-Time
Company Size
1,500 Employees
Service Specialisms
Engineering
Technical Services
Design
Consulting
Turnkey
Sector Specialisms
Data Centers
Healthcare
Telecommunications
Pharmaceuticals
Industrial
Energy Production
Energy Transmission
Chemical Processing
Role
What you would be doing
vendor setup
credit control
bank reconciliation
sap invoicing
fixed assets
audit preparation
Setting up new and existing vendor accounts in accordance with Modine policies
Assist in credit control and reconciling customer accounts in a timely manner
Provide administrative support to the Management Accountant, UK Accounting Manager and wider accounts team.
Prepare bank reconciliations and post cash receipts and payments on a daily basis
Recording, matching and coding supplier invoices accurately in SAP - in accordance with the general ledger and cost centre structure
Support both internal and external audit preparation preparing necessary documentation and ensuring timely and accurate responses to auditor requests.
Maintain fixed asset registers and depreciation schedules.
Ensure compliance with Modine’s internal controls and corporate reporting standards.
Processing employee expenses accurately and diligently in accordance with the employee expenses policy.
Liaise with suppliers, customers, and internal departments to resolve accounting-related queries.
Reconcile supplier statements and resolve invoice or payment discrepancies in a timely manner.
Support month-end and year-end closing procedures, including accruals, prepayments, and journal entries.
Assist in raising customer invoices and credit notes and monitoring aged debtors.
Prepare month end bank reconciliations for the management accounts.
Participate in ad hoc financial projects and initiatives as assigned.
What you bring
excel
sap
aat
acca
bookkeeping
analytical
Proficient in Microsoft Excel (pivot tables, lookups, data analysis).
Minimum 1–3 years’ experience in a similar finance or accounts role.
Strong numerical and analytical skills.
Studying towards a professional qualification (ACCA, CIMA)
Strong understanding of accounting principles and bookkeeping.
AAT Level 3/4 qualification or equivalent (or working towards).
Experience using SAP or similar ERP/accounting systems.
Familiarity with international business transactions (multi-currency, VAT, import/export).
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