Finance Assistant Sheffield, South Yorkshire Elevation Accountancy and Finance are delighted to be working with a business based in Sheffield as they look to recruit a Finance Assistant on a permanent, full-time basis.This role will support the team across several key areas, including bank transaction management, monthly account reconciliations, credit control activities, and various other finance-related duties. What's On Offer: Hybrid Working – just 1 day a week in the office once you’re up to speed Study Support – helping you grow professionally Flexible Working Hours – because work/life balance matters Generous Holidays – 25 days bank holidays 1 extra day over Christmas Annual Bonus – up to 5% Private Health Cash Plan – highest-level cover for dental, optical, therapy, prescriptions & more On-Site Gym – free access to support your wellbeing Supportive Culture – where your development and wellbeing are truly prioritised Key Responsibilities: Handle daily banking duties, including posting receipts and payments, monitoring balances, and transferring funds between accounts Complete monthly reconciliations for different divisions, ensuring accuracy across general and specific bank accounts Perform credit control activities, including uploading invoices to the sales ledger and supporting the processing of purchase invoices when necessary Manage virtual credit card transactions, including authorisation tracking and receipt collection Share responsibility for monitoring the finance mailbox, addressing queries and requests promptly Provide backup support across the Financial Reporting Team during busy periods, assisting with tasks such as purchase ledger processing, commission calculations, and refund handling Assist with month-end and quarter-end activities, such as reconciling claims and posting journals to the general ledger Support ad hoc financial and administrative tasks as required Experience Required: Previous experience managing banking processes within a finance environment, including account reconciliations Exposure to credit control procedures (desirable) Experience contributing to process improvements Liaison experience across departments and with external contact Proficient in Excel and confident in handling spreadsheets for data processing