Finance Assistant

Finance Assistant

Company: Cascade Holdings Limited

Location: Office-Based (Monday–Friday)

Hours: 37.5 per week – 9:00am to 5:00pm (flexibility available following training)

Benefits: Free on-site parking

Overview

Cascade Holdings Limited, one of the UK’s most innovative and forward-thinking lighting companies, is seeking a dedicated and detail-oriented Finance Assistant to join our Accounts Team.

As a growing business with a diverse customer base, ranging from blue-chip companies to major retail and drop-ship clients, we are looking for someone who thrives in a fast-paced environment and enjoys analytical problem-solving.

This position is aimed at a talented individual who will support existing team members in response to increased turnover and continued business growth. The ideal candidate will have strong experience in both Sales and Purchase Ledger, alongside excellent IT skills, particularly in Excel. Accuracy and attention to detail are essential in this data-driven role.

The successful candidate will work closely with a skilled team, supporting day-to-day activities. While not essential from the outset, the role is designed to develop and grow, enabling the individual to confidently manage complex and varied customer data formats with a high level of accuracy.

Key Responsibilities

Purchase Ledger & Account Management

Maintain vendor ledgers, ensuring timely postings, payments, and account reconciliations

Accurately code invoices to the nominal ledger across multiple cost centres and data formats

Submit payment requests, post transactions to the ledger, and perform cash book reconciliations

Resolve account queries promptly through effective communication with suppliers and internal teams

Process intercompany transactions for stock, utilities, and overheads

Manage internal recharges across business units and locations

Monitor expenditure and identify trends or anomalies

Shop reconciliations and balancing.

Assist with Month End Duties

Sales Ledger & Account Management

Maintain accurate financial records for a portfolio of high volume of customers

Remittance reconciliation to posting stage, identifying discounts, debits, rebates etc.

Perform cash book reconciliations

Monitor customer exposure against strict credit limits.

Resolve account queries efficiently with both customers and internal account managers

Identify and report negative patterns in payments, debtor days etc

Credit Note Processing.

Credit Limit analysis.

Banking & Cash Management

Carry out daily bank reconciliations across multiple entities (GBP, EUR, and USD accounts)

Maintain and post entries in electronic cash books.

Process internal recharges.

Provide holiday cover for banking, reconciliations, and Vendor & Customer invoice processing

Customer / Vendor Account Responsibilities

Manage payments, postings, account analysis, reconciliations, and discrepancies.

Compliance & Training

Training will be provided; however, a proven record within a fast-paced Accounts Office is essential

Participate in GDPR and Data Protection training.

What We’re Looking For

Proven experience in both Purchase and Sales Ledger within a busy finance environment

Strong IT skills, particularly in Excel, with good analytical ability

Ability to multitask, prioritise workload, and remain calm under pressure

Excellent communication and problem-solving skills

A proactive and positive approach to resolving account issues and improving processes

High level of accuracy and attention to detail

Why Join Us?

Cascade Holdings is a dynamic and innovative business with ambitious plans for the future. Our Accounts Team plays a vital role in supporting operations across multiple brands and clients, making this an ideal opportunity for someone seeking variety, responsibility, and the chance to grow within the company.

To Apply

If you feel you are a suitable candidate and would like to work for Cascade Holdings, please do not hesitate to apply.