Finance Assistant - Part Time - Hybrid Your new company Hays Accountancy and Finance are supporting a well known, reputable business to help support their Finance function on a temporary basis working Part time from Monday to Wednesday. Your new role Weekly Reports to be issued to the business: Weekly Reconciliation of sales Weekly reconciliation and production of credits file Issue Wholesale Sales Report (WSS) Output from internal system Compilation of Weekly Central Billing Sales and accruals to be uploaded to Qlikview prior to issue of the WSS Compilation of Weekly Frank and Honest Sales and accruals to be uploaded to Qlikview prior to issue of WSS Issue Warehouse Sales and Volumes Reports Update to latest reporting week Weekly Retail Sales Pack Weekly summary report to ensure retail sales reconciliation Compile weekly Drinks inc and Marketplace sales to include in Retail Sales Pack Weekly Sales History Report Update to latest reporting week Compile Weekly Central Billing Report (CB) Reconcile CB sales by supplier and Brand Weekly Central Billing accrual To ensure sales/purchases and margin are recorded accurately and accruals are posted to Oracle What you'll need to succeed •Minimum of 5 GCSEs including English and Maths (or equivalent) •Be an independent thinker and work on your own initiative once training is completed •Be competent in reporting and reconciliations •Ability to work under pressure •Good communicator and team player What you'll get in return •Based in Belfast •£12.45 per hour •Hybrid working (2 days home, 1 day office) •Part time – Monday til Wednesday •Weekly pay through Hays •Paid holidays •On site parking •Part of a supportive team What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. 4663706