Finance Assistant - Brighton

Perform detailed reconciliations of client remittances to sales ledger invoices, ensuring completeness and accuracy

Investigate and resolve discrepancies, short payments, and allocation issues in a timely manner

Maintain accurate cash allocation and account balance positions across international ledgers

Take ownership of a portfolio of international clients from a reconciliation and query resolution perspective

Work closely with billing, sales, and operational teams to resolve root causes of reconciliation differences

Improve and streamline reconciliation processes, controls, and reporting

Support month-end processes including ledger reviews, balance validations, and reporting

Monitor and manage aged items primarily from a query resolution standpoint rather than collections focus

Strong reconciliation experience and high attention to detail

Excellent numerical and analytical skills with the ability to identify and resolve discrepancies