My Clienr provides manufacturing and precision engineering services to the Oil & Gas, Power Generation, Rail and other manufacturing industries require a finance assistant for their busy Tile Hill headquarters. . Main responsibilities Payroll Generation and ownership of 3 payroll schedules for 120+ employees, ensuring theyre processed and authorised in accordance with Company policy Reconciliation and submission of Pension Data Debtors and Creditors Generation and ownership of the group inter-company transactions Reconcile supplier statements as required Assist and support with Credit control, specifically analysing aged debt and communicating with customers where necessary General Ledger Balance sheet reconciliations and journal posting of payroll data Balance sheet reconciliation and journals required in relation to Inter-company Additional duties Undertake any other reasonable management request Work flexibly where possible to support the business when needed Attend traini...